Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Door Hangers | Dawn Adams | 05/01/2017 | $ 463.49 |
| USPS 1801 Brook Road Richmond, VA 23232 |
JFK stamps | Dawn Adams | 05/01/2017 | $ 687.96 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 23822 |
Yard signs | Dawn Adams | 05/12/2017 | $ 460.00 |
| PostNet VA125 13926 Hull Street Road Midlothian, VA 23112 |
Mailers | Dawn Adams | 05/18/2017 | $ 8631.46 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 23822 |
Yard Signs | Dawn Adams | 05/22/2017 | $ 500.00 |
| Lamar 700 Southlake Blvd Richmond, VA 23236 |
digital communication | Dawn Adams | 05/25/2017 | $ 1500.00 |
| On Time Telecom Inc 1070 E Indiantown Road 212 Jupiter, FL 33477 |
Calls | Maureen Hains | 05/25/2017 | $ 600.00 |
| Best Buy 7297 Battle Hill Drive Mechanicsville, VA 23111 |
Technology/communication services | Dawn Adams | 05/28/2017 | $ 73.70 |
| Best Buy 723 Southpark Blvd 8 Colonial Heights, VA 23834 |
Technology/communication services | Dawn Adams | 05/28/2017 | $ 315.89 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Web services | Dawn Adams | 05/28/2017 | $ 4.99 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
