Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE*VA.DEMS-ST 366 Summer Street Somerville, MA 02144 |
ACTBLUE*VA.DEMS-ST actbluecc.com MA-VAN report | CRYSTAL BOYD | 04/14/2017 | $ 150.00 |
| MUMPOWER SIGN SUPP 21214 Tadlock Dr Bristol, VA 24202 |
MUMPOWER SIGN SUPP-100 vinyl yard signs | CRYSTAL BOYD | 05/04/2017 | $ 368.55 |
| iheart radio 3245 basie rd richmond, VA 23228 |
IHEART MEDIA- to assist with promotion of candidate | CRYSTAL BOYD | 05/08/2017 | $ 500.00 |
| JOHNSON PRINTING 404 E Poythress St hopewell, VA 23860 |
fliers for promotion 1000 one set | CRYSTAL BOYD | 05/22/2017 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee from paypal | CRYSTAL BOYD | 05/24/2017 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | CRYSTAL BOYD | 05/24/2017 | $ 2.77 |
| JOHNSON PRINTING 404 E Poythress St hopewell, VA 23860 |
printing for fliers and literature 1000 split payments | CRYSTAL BOYD | 05/26/2017 | $ 89.54 |
| JnC Custom Vinyl Creations 23 circle rd RIchmond, VA 23238 |
JNCCUSTOMV- 10 t-shirts for campaign promotion | CRYSTAL BOYD | 05/30/2017 | $ 54.00 |
| wells fargo 20 franklin street petersburg, VA 23803 |
bank fee | CRYSTAL BOYD | 05/31/2017 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
