Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 West 23rd Street 8 FL New York, NY 10011 |
Web hosting | Wix | 05/11/2017 | $ 14.00 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
printing | Cardwell Printing | 05/15/2017 | $ 220.39 |
| Gotprint 7651 N San Fernando Rd Burbank, CA 91505 |
printing postcards | Gotprint | 05/17/2017 | $ 90.49 |
| Fedex 550 Oyster Point Rd Newport News, VA 23602 |
printing | Fed Ex Printing | 05/19/2017 | $ 31.28 |
| Datatronix 406 Aberdeen Rd Hampton, VA 23661 |
printing postcards | Datatronix | 05/22/2017 | $ 137.80 |
| Family Dollar 12917 Jefferson Ave Newport News, VA 23608 |
car wash supplies | Family Dollar | 05/22/2017 | $ 19.72 |
| Andrew, Shannon 210 Hahn Pl Newport News, VA 23602 |
Consultant | Andrew Shannon | 05/23/2017 | $ 500.00 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
printing postcards,door hangers, large yard signs | Cardwell Printing | 05/24/2017 | $ 300.61 |
| Family Dollar 12917 Jefferson Ave Newport News, VA 23608 |
envelopes | Family Dollar | 05/24/2017 | $ 6.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online Payment Services | ActBlue | 06/01/2017 | $ 53.36 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
