Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cut and Bleed 1600 Roseneath Rd Ste D Richmond, VA 23230 |
yard signs | Daniel Menz-Erb | 09/01/2017 | $ 1158.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Daniel Menz-Erb | 09/03/2017 | $ 8.11 |
| Vistaprint 275 Wyman street Boston, MA 02457 |
printing | Daniel Menz-Erb | 09/05/2017 | $ 78.63 |
| Vistaprint 275 Wyman street Boston, MA 02457 |
printing | Daniel Menz-Erb | 09/05/2017 | $ 10.36 |
| amazon.com PO Box 81226 Seattle, WA 98108 |
supplies | Daniel Menz-Erb | 09/06/2017 | $ 10.99 |
| CVS 1205 Bellevue Ave Richmond, VA 23227 |
Campaign Office Supplies | Daniel Menz-Erb | 09/08/2017 | $ 46.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue | Daniel Menz-Erb | 09/10/2017 | $ 32.62 |
| Walmart 7901 Brook Road Richmond, VA 23227 |
supplies | Daniel Menz-Erb | 09/13/2017 | $ 32.92 |
| FEDEX 5719 W Broad Richmond, VA 23230 |
Fedex copy | Daniel Menz-Erb | 09/15/2017 | $ 90.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue | Daniel Menz-Erb | 09/17/2017 | $ 7.91 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
