Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Cori Johnson | 09/01/2017 | $ 35.00 |
| Act Blue P.O. box 441146 Somerville, MA 02144 |
Fees | Cori Johnson | 09/03/2017 | $ 3.95 |
| The Blue Deal P.O. box 50 Annandale, VA 22003 |
Printing | Cori Johnson | 09/04/2017 | $ 307.50 |
| Michael's Stores 5225 Settlers Market Blvd 110 Williamsburg, VA 23185 |
Invitation materials | Cori Johnson | 09/05/2017 | $ 72.04 |
| US Postal Service 12101 New Kent Hwy New Kent, VA 23124 |
Stamps | Cori Johnson | 09/05/2017 | $ 49.00 |
| Aroma's 431 Prince George St Williamsburg, VA 23185 |
lunch meeting | Cori Johnson | 09/06/2017 | $ 2.72 |
| Aroma's 431 Prince George St Williamsburg, VA 23185 |
Lunch Meeting | Cori Johnson | 09/06/2017 | $ 8.87 |
| Prince George St Parking Garage 230 N Henry St Williamsburg, VA 23185 |
Parking | Cori Johnson | 09/06/2017 | $ 4.00 |
| Capitol Promotions P.O. box 231 Glenside, PA 19038 |
Signs | Cori Johnson | 09/07/2017 | $ 1649.00 |
| The Blue Deal P.O. box 50 Annandale, VA 22003 |
Printing | Cori Johnson | 09/07/2017 | $ 671.40 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
