Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Lexington, MA 02451 |
Campaign literature | Jenefer Hughes | 08/14/2017 | $ 193.70 |
| Clark, Stephanie Amberleigh Blvd North Chesterfield, VA 23236 |
Campaign Staff | Jenefer Hughes | 08/18/2017 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit card fees | Jenefer Hughes | 08/21/2017 | $ 177.31 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Marketing materials | Jenefer Hughes | 08/25/2017 | $ 552.83 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jenefer Hughes | 08/30/2017 | $ 120.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
