Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Mail CHimp | Kimberly TUcker | 09/01/2017 | $ 45.00 |
| Wright, Jermayne 1900 King Henry Virginia Beach, VA 23451 |
Field Organizer | Kimberly TUcker | 09/01/2017 | $ 600.00 |
| Google Services 300 Main Street Los Angeles, VA 90291 |
GSuite | Kimberly TUcker | 09/05/2017 | $ 34.83 |
| Jones, Jasmine 100 Luna Park Dr. Apt. 455 Alexandria, VA 22305 |
Staff Payment Finance | Kimberly TUcker | 09/05/2017 | $ 103.20 |
| Koras 2250 Crystal Drive Arlington, VA 22202 |
Meal for Fundraiser | Kimberly TUcker | 09/11/2017 | $ 110.50 |
| Full Slate Consulting 6604 N. Columbia WAy Portland, OR 92703 |
Data Consultant | Kimberly TUcker | 09/14/2017 | $ 900.00 |
| Jones, Jasmine 100 Luna Park Dr. Apt. 455 Alexandria, VA 22305 |
Staff, Finance | Kimberly TUcker | 09/24/2017 | $ 1800.00 |
| Economy Printing 4519 George Washington Blvd Portsmouth, VA 23702 |
Literature | Kimberly TUcker | 09/26/2017 | $ 663.55 |
| Office Max 749 N. Hilltop Virginia Beach, VA 23451 |
Office Max, Toner | Kimberly TUcker | 09/29/2017 | $ 108.31 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
