Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 21625 Gresham Dr Ashburn, VA 20147-6078 |
Domain Fee | Delucia, Kelly | 07/17/2017 | $ 4.99 |
| Yorktown USPS 5702 George Washington Mem Hwy Yorktown, VA 23692-2490 |
Mailing Campaign materials | Delucia, Kelly | 07/17/2017 | $ 38.00 |
| Yorktown USPS 5702 George Washington Mem Hwy Yorktown, VA 23692-2490 |
Mailing materials | DeLucia, Kelly | 07/21/2017 | $ 6.65 |
| Mitchell, Hilton 900 Folsom St Apt 501 San Francisco, CA 94107-2172 |
Paycheck | Tyler Mitchell | 07/25/2017 | $ 2500.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website fees | DeLucia, Kelly | 07/25/2017 | $ 26.00 |
| Yorktown USPS 5702 George Washington Mem Hwy Yorktown, VA 23692-2490 |
Mailings | DeLucia, Kelly | 07/25/2017 | $ 13.30 |
| Benj Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing and reproduction | Delucia, Kelly | 07/27/2017 | $ 510.71 |
| Walmart 2601 George Washington Mem Hwy Yorktown, VA 23693-3409 |
Event Supplies | DeLucia, Kelly | 07/27/2017 | $ 18.57 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | DeLucia, Kelly | 07/28/2017 | $ 14.97 |
| Yorktown USPS 5702 George Washington Mem Hwy Yorktown, VA 23692-2490 |
Fee for P.O. Box and mailing supplies | DeLucia, Kelly | 07/28/2017 | $ 147.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
