Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bethlehem Little League 5600 Bethlehem Rd Richmond, VA 23230 |
Sponsorship | Benjamin Dessart | 06/02/2017 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet Service | Ben Dessart | 06/02/2017 | $ 20.00 |
| Hendrick, Kyler 25 Main Street Richmond, VA 23219 |
Campaign Manager | Benjamin Dessart | 06/02/2017 | $ 1000.00 |
| Omni Lables Folders P.O. Box 719 Parkton, MD 21120 |
Printing | Benjamin Dessart | 06/02/2017 | $ 860.31 |
| Staples 3540 Pump Road Richmond, VA 23230 |
Office Supplies | Benjamin Dessart | 06/05/2017 | $ 42.27 |
| USPS 3017 Mountain Road Glen Allen, VA 23059 |
Postal Service | Ben Dessart | 06/08/2017 | $ 24.50 |
| Creative Direct, LLC 25 E Main Street Richmond, VA 23219 |
Mailings | Benjamin Dessart | 06/09/2017 | $ 2250.00 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113 |
Office Supplies | Benjamin Dessart | 06/09/2017 | $ 25.25 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113 |
Office Supplies | Benjamin Dessart | 06/09/2017 | $ 50.50 |
| Omni Lables Folders P.O. Box 719 Parkton, MD 21120 |
Printing | Benjamin Dessart | 06/09/2017 | $ 391.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
