Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ValuPak 805 Executive Center Drive West St. Petersburg, FL 33702 |
Mailers | Harrison, Russell | 09/06/2016 | $ 450.00 |
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Printing | Harrison, Russell | 09/16/2016 | $ 275.60 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online Processing Fees | Harrison, Russell | 09/19/2016 | $ 2.25 |
| Friends of Ian Lovejoy 8922 Shadia Place Manasss, VA 20110 |
Mailing | Harrison, Russell | 09/22/2016 | $ 365.75 |
| ValuPak 805 Executive Center Drive West St. Petersburg, FL 33702 |
Mailers | Harrison, Russell | 09/22/2016 | $ 450.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online Processing Fees | Harrison, Russell | 09/23/2016 | $ 4.50 |
| Wells Fargo Bank 8441 Sudley Road Manassas, VA 20109 |
Bank Fees | Harrison, Russell | 09/30/2016 | $ 14.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
