Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print, Vista Print 95 Hayden Ave. Lexington, Ma. 02421, MA 02421 |
Banner, Magnets, Cards | Alicia Kallen | 07/05/2017 | $ 172.07 |
| Vista Print, Vista Print 95 Hayden Ave. Lexington, Ma. 02421, MA 02421 |
Cards | Alicia Kallen | 07/05/2017 | $ 16.12 |
| Wise County Democratic Committee PO Box 599 Big Stone Gap 599, VA 24219 |
Filing Fees | Alicia Kallen | 07/07/2017 | $ 131.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Alicia Kallen | 07/09/2017 | $ 11.07 |
| Make Stickers 8061 186th St. Tinley Park, IL 60847 |
Stickers | Alicia Kallen | 07/12/2017 | $ 158.56 |
| Scott County Democratic Committee 6128 Yuma Rd. Gate City, VA 24251 |
Filing Fees | Alicia Kallen | 07/13/2017 | $ 131.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Alicia Kallen | 07/16/2017 | $ 1.39 |
| Impressions, Inc. 823 Park Avenue Norton, VA 24273 |
Shirts | Alicia Kallen | 07/17/2017 | $ 40.00 |
| Impressions, Inc. 823 Park Avenue Norton, VA 24273 |
Shirts | Alicia Kallen | 07/17/2017 | $ 276.41 |
| Wise Business Association PO Box 103 Wise, VA 24293 |
Vendor Fee | Alicia Kallen | 07/17/2017 | $ 100.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
