Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Good Foods Grocery 3062 Stony Point Road Richmond, VA 23235 |
health fair sanitizer | Dawn Adams | 06/03/2017 | $ 10.93 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Copies/flyers | Maureen Hains | 06/03/2017 | $ 34.03 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
copies, ballots | Maureen Hains | 06/05/2017 | $ 493.14 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Flyers | Maureen Hains | 06/05/2017 | $ 57.90 |
| Lamar 700 Southlake Blvd Richmond, VA 23236 |
Lamar digital communication | Dawn Adams | 06/06/2017 | $ 1200.00 |
| Bellgrade Shell 11400 W. Hugenot Rd Richmond, VA 23113 |
canvassing gas | Maureen Hains | 06/07/2017 | $ 17.37 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 06/11/2017 | $ 5.34 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 06/13/2017 | $ 103.50 |
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
Water, snacks drinks | Dawn Adams | 06/13/2017 | $ 113.09 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
business cards | Maureen Hains | 06/16/2017 | $ 31.57 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
