Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E Market Street Leesburg, VA 20176 |
Printing | Vanessa | 09/05/2017 | $ 81.09 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising fee | Vanessa | 09/07/2017 | $ 1.98 |
| Virginia Department of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Fundraising | Vanessa | 09/07/2017 | $ 33.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising fee | Vanessa | 09/14/2017 | $ 9.88 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising fee | Vanessa | 09/18/2017 | $ 2.96 |
| Office Depot 550 E Market Street Leesburg, VA 20176 |
Printing - Campaign supplies | Vanessa | 09/18/2017 | $ 102.29 |
| Maddox, Vanessa 298 Whitehorse Ct SW Leesurg, VA 20175-2503 |
Fundraising Event expenses | Vanessa | 09/21/2017 | $ 300.00 |
| Leesburg Daybreak Rotary Club 2403 Fall Hill Avenue 3rd Floor Fredericksburg, VA 22401 |
Fundraising | Vanessa | 09/26/2017 | $ 30.00 |
| NAACP Loudoun Chapter PO Box 2439 Leesburg, VA 20177 |
Fundraising expenses | Vanessa | 09/26/2017 | $ 80.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
