Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Account Maintenance | Mary Jo Sheeley | 06/05/2017 | $ 23.86 |
| Berlin Rosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
4th Mailpiece | Mary Jo Sheeley | 06/06/2017 | $ 4372.41 |
| Berlin Rosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Walkcards | Mary Jo Sheeley | 06/07/2017 | $ 2645.00 |
| Berlin Rosen 15 Maiden Lane Suite 1600 New York, NY 10038 |
Walkcards | Mary Jo Sheeley | 06/09/2017 | $ 1255.00 |
| Gusto 500 Third St, Suite 405 San Francisco, CA 94105 |
Salaries for Staffers | Mary Jo Sheeley | 06/12/2017 | $ 4401.05 |
| Gusto 500 Third St, Suite 405 San Francisco, CA 94107 |
Taxes for Staffers | Mary Jo Sheeley | 06/12/2017 | $ 1892.56 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113 |
Clipboards and other campaign supplies | Mary Jo Sheeley | 06/12/2017 | $ 56.30 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Stamps | Mary Jo Sheeley | 06/21/2017 | $ 7.32 |
| Gusto 500 Third St, Suite 405 San Francisco, CA 94107 |
Salaries to Staffers | Mary Jo Sheeley | 06/27/2017 | $ 4401.04 |
| Buford Road Pharmacy 2608 Buford Rd Richmond, VA 23235 |
Thank You Cards | Mary Jo Sheeley | 06/30/2017 | $ 49.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
