Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
customink.com 2910 District Ave Fairfax, VA 22031 |
t-shirt fundraiser for One Virginia 2021, | Cori Johnson | 06/18/2017 | $ 45.56 |
400 North Media LLC 2224 Maplewood Ave Richmond, VA 23220 |
Photography | Cori Johnson | 06/21/2017 | $ 200.00 |
Act Blue P.O. box 441146 Somerville, MA 02144 |
Fees- online fundraising | Cori Johnson | 06/25/2017 | $ 0.99 |
Benj. Franklin Printing 1528 High St Richmond, VA 23220 |
Flyer printing | Cori Johnson | 06/26/2017 | $ 521.24 |
New Kent County Fair Association 6571 Marl Springs Dr New Kent, VA 23124 |
Booth space rental | Cori Johnson | 06/26/2017 | $ 45.00 |
West Point/ Tri-Rivers Chamber of Commerce P.O. box 1035 West Point, VA 23181 |
Booth space rental | Cori Johnson | 06/26/2017 | $ 50.00 |
Paypal 2211 North First Street Santa Fe, CA 95131 |
Fees, online fundraising | Cori Johnson | 06/30/2017 | $ 11.65 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 06/02/2017 - 06/30/2017