Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coastwise Signs PO Box 1364 Mathews, VA 23109-1364 |
Campaign Banner | Robert Kent Willis | 05/24/2017 | $ 179.01 |
| Creative Colors 1414 Caroline St Fredericksburg, VA 22401-3607 |
printing | Robert Kent Willis | 05/24/2017 | $ 265.95 |
| Virginia Street Cafe 201 Virginia St Urbanna, VA 23175-9997 |
food,campaign launch | Robert Kent Willis | 05/24/2017 | $ 833.00 |
| Walmart 6819 Waltons Ln Gloucester, VA 23061-6113 |
office supplies | Robert Kent Willis | 05/24/2017 | $ 9.36 |
| WIX PO Box 40190 San Francisco, CA 94140-0190 |
website | Robert Kent Willis | 05/24/2017 | $ 84.00 |
| Creative Colors 1414 Caroline St Fredericksburg, VA 22401-3607 |
printing | Robert Kent Willis | 05/25/2017 | $ 274.19 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Service Fee | Robert Kent Willis | 05/25/2017 | $ 150.00 |
| ActBlue PO Box 4411146 Somerville, MA 02144 |
credit card donation service | Robert Kent Willis | 05/28/2017 | $ 196.74 |
| USPO 3871 Newpoint Comfort Hwy Port Haywood, VA 23138 |
postage | Robert Kent Willis | 05/30/2017 | $ 98.00 |
| Crowley, Sheila 218 Celey Thomas Lane Port Haywood, VA 23138-2188 |
printing | Robert Kent Willis | 06/01/2017 | $ 1110.72 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 06/01/2017
