Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com PO box 40190 San Francisco, CA 94016 |
email address hosting | Cori Johnson | 07/27/2017 | $ 14.21 |
| US Postal Service 12101 New Kent Hwy New Kent, VA 23124 |
P.O. box rental | Cori Johnson | 08/07/2017 | $ 35.00 |
| Fedex Kinkos 1250 Richmond Road Williamsburg, VA 23188 |
Office Supplies | Cori Johnson | 08/09/2017 | $ 8.47 |
| Peter Chang 2816 West Broad Richmond, VA 23230 |
Travel- staff meals | Cori Johnson | 08/10/2017 | $ 54.19 |
| The Blue Deal P.O. box 50 Annandale, VA 22003 |
Signs and stickers | Cori Johnson | 08/10/2017 | $ 1149.25 |
| city of Richmond 500 E. Marshal St Richmond, VA 23219 |
Travel- parking | Cori Johnson | 08/14/2017 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
social media marketing | Cori Johnson | 08/14/2017 | $ 50.00 |
| Bonfire.com 10128 W. Broad St A Glen Allen, VA 23060 |
Campaign shirts | Cori Johnson | 08/21/2017 | $ 126.28 |
| Paypal 2211 North First Street Santa Fe, CA 95131 |
fees | Cori Johnson | 08/23/2017 | $ 1.75 |
| Hill, Catherine 1 street Midlothian, VA 23113 |
Staff Salary | Cori Johnson | 08/24/2017 | $ 568.50 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
