Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Letterhead | Mike Mullin | 09/01/2016 | $ 744.13 |
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038-0231 |
Signs | Mike Mullin | 09/01/2016 | $ 1690.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Mike Mullin | 09/01/2016 | $ 34.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 09/04/2016 | $ 57.92 |
| 48HourPrint.com 159 Thomas Burgin Pkwy Fl 3 Quincy, MA 02169-4213 |
Stickers/Bumper stickers | Mike Mullin | 09/11/2016 | $ 165.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 09/11/2016 | $ 47.71 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printer toner | Mike Mullin | 09/11/2016 | $ 94.86 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Mike Mullin | 09/11/2016 | $ 188.00 |
| Domino's Pizza 1220 Richmond Rd Williamsburg, VA 23185-2862 |
Pizza for volunteers | Mike Mullin | 09/14/2016 | $ 70.95 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Online Donation Fees | Mike Mullin | 09/15/2016 | $ 12.55 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2016 - 09/30/2016
