Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4473 Irvington Rd Irvington, VA 22480 |
Mailing - Postage | Francis | 05/15/2017 | $ 980.00 |
| Verizon Wireless PO BOX 15023 Worcester, MA 01615 |
Phone | Francis | 05/17/2017 | $ 132.45 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online fees | Francis | 05/19/2017 | $ 3.95 |
| Jett, Samuel Cyrus PO Box 584 Irvington, VA 22480 |
Staff | Francis | 05/22/2017 | $ 181.25 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480 |
Consultant Fees | Francis | 05/22/2017 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Online fees | Francis | 05/23/2017 | $ 5.93 |
| DRDONS BUTTONS 3906 W Morrow Dr Glendale, AZ 85308 |
Printing - Buttons | Francis | 05/25/2017 | $ 282.29 |
| Jett, Samuel Cyrus PO Box 584 Irvington, VA 22480 |
Reimbursement for printing | Francis | 05/26/2017 | $ 388.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Francis | 05/30/2017 | $ 25.11 |
| Mosher & Associates, Inc. PO Box 725 Irvington, VA 22480 |
Consultant Fees | Francis | 05/30/2017 | $ 500.00 |
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Report period: 04/01/2017 - 06/01/2017
