Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally.org 995 Market St. 2nd Floor San Francisco, CA 94105 |
Transaction fee for online contribution. | Damien Kelly | 06/09/2017 | $ 2.67 |
| Lowe's 6659 Geo Wash Mem Hwy Gloucester, VA 23061 |
Materials for yard signs. | Damien Kelly | 06/14/2017 | $ 21.14 |
| Lowe's 6659 Geo Wash Mem Hwy Gloucester, VA 23061 |
Materials for yard signs. | Damien Kelly | 06/15/2017 | $ 8.91 |
| UPS Store 6699 Fox Centre Pkwy Gloucester Courthouse, VA 23061 |
Campaign Meet & Greet Flyers | Damien Kelly | 06/27/2017 | $ 11.59 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91595 |
Foam Board & Palm Cards | Damien Kelly | 06/30/2017 | $ 90.37 |
| VistaPrint 275 Wayman St. Waltham, MA 02451 |
Vista Print - Banners & Labels (online order) | Damien Kelly | 06/30/2017 | $ 84.98 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
