Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dick's Sporting Goods 324 Southpark Circle Colonial Heights, VA 23834 |
Insect repellent, Sun block | Katie Sponsler | 04/28/2017 | $ 45.75 |
| Michaels 90 Southgate Sq Colonial Heights, VA 23834 |
Baking supplies | Katie Sponsler | 04/28/2017 | $ 11.66 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Event Signs | Katie Sponsler | 04/28/2017 | $ 36.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Katie Sponsler | 04/30/2017 | $ 21.75 |
| Brew Gastropub 6525 Centralia Rd Chesterfield, VA 23832 |
Food | Katie Sponsler | 05/01/2017 | $ 4.98 |
| Cricket Wireless 184 Southgate Square Colonial Heights, VA 23834 |
Monthly phone bill for campaign phone | Katie Sponsler | 05/03/2017 | $ 30.00 |
| City Parking 120 S. 1st St Richmond, VA 23219 |
Parking | Katie Sponsler | 05/06/2017 | $ 21.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 05/07/2017 | $ 30.45 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
Campaign team shirts | Katie Sponsler | 05/08/2017 | $ 457.53 |
| US Postal Service 1205 Boulevard Colonial Heights, VA 23834-9998 |
Stamps | Katie Sponsler | 05/10/2017 | $ 19.60 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
