Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graphicsland 8061 186th St Tinley Park, IL 60487 |
Advertisement | Maureen Hains | 09/19/2017 | $ 172.78 |
| Super Cheap Signs 9200 Waterford Centre Blvd. Suite 100 Austin, TX 78758 |
Advertisement | Maureen Hains | 09/19/2017 | $ 1525.00 |
| Custom Ink 3401 W Cary St Richmond, VA 23221 |
Advertisement | Margaret Constante | 09/20/2017 | $ 116.59 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 23822 |
Advertisement | Maureen Hains | 09/20/2017 | $ 497.50 |
| Exxon Express 2206 West Main Street Richmond, VA 23220 |
transportation | Dawn Adams | 09/21/2017 | $ 43.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 09/24/2017 | $ 70.60 |
| Ares, Will 2004 Idlewood Ave B Richmond, VA 23220 |
Independent contractor | Dawn Adams | 09/24/2017 | $ 500.00 |
| Promo by Slidely 1307 Elizabeth Avenue Las Vegas, NV 89119 |
Advertisement | Maureen Hains | 09/24/2017 | $ 287.20 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Office supplies | Dawn Adams | 09/26/2017 | $ 20.16 |
| Leidy, Jeffrey 1549 Hidden Cove Virginia Beach, VA 23454 |
refund of contribution | Dawn Adams | 09/26/2017 | $ 200.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
