Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
Event supplies | Dawn Adams | 10/20/2017 | $ 45.83 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/22/2017 | $ 72.78 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Office supplies | Margaret Constante | 10/23/2017 | $ 131.90 |
| USPS 1801 Brook Road Richmond, VA 23232 |
postage/office supplies | Dawn Adams | 10/23/2017 | $ 34.00 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Dawn Adams | 10/24/2017 | $ 9764.52 |
| Virginia Credit Union, DMV Building 2300 W Broad Street Richmond, VA 23269 |
Bank fee | Dawn Adams | 10/24/2017 | $ 20.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/25/2017 | $ 56.46 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Advertisement | Maureen Hains | 10/25/2017 | $ 482.48 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/26/2017 | $ 53.33 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
