Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Select Graphics PO Box 2597 Coeburn, VA 24230 |
Campaign Materials | Alicia Kallen | 09/01/2017 | $ 133.01 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Act blue service fee | Gregory Kallen | 09/03/2017 | $ 10.67 |
| The Coalfield Progress 725 Park Ave. NW Norton, VA 24273 |
Advertisements | Alicia Kallen | 09/06/2017 | $ 335.00 |
| Facebook 1 Hacker Way Menlo Way, CA 94025 |
Advertisements | Alicia Kallen | 09/07/2017 | $ 25.00 |
| Impressions, Inc. 823 Park Avenue Norton, VA 24273 |
Shirts | Alicia Kallen | 09/08/2017 | $ 279.04 |
| Mays, Ben 6197 Hurricane Rd NE Wise, VA 24293 |
Sound Services for Event | Alicia Kallen | 09/09/2017 | $ 500.00 |
| Park Avenue Theatre 722 Park Ave NW Norton, VA 24273 |
Miscellaneous | Alicia Kallen | 09/09/2017 | $ 4.00 |
| Park Avenue Theatre 722 Park Ave NW Norton, VA 24273 |
Event Venue | Alicia Kallen | 09/09/2017 | $ 300.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
Act Blue service fee | Gregory Kallen | 09/10/2017 | $ 23.70 |
| Doughmakers 600 Virginia Ave Norton, VA 24273 |
Volunteer Dinner | Alicia Kallen | 09/11/2017 | $ 55.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
