Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 04/30/2017 | $ 47.68 |
| 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 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 05/07/2017 | $ 3.96 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 23822 |
Yard signs | Dawn Adams | 05/12/2017 | $ 460.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 05/14/2017 | $ 11.08 |
| PostNet VA125 13926 Hull Street Road Midlothian, VA 23112 |
Mailers | Dawn Adams | 05/18/2017 | $ 8631.46 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 05/21/2017 | $ 37.15 |
| 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 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
