Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Louisa Hardware 401 E Main St Louisa, VA 23093 |
Stakes and ties for signs | Elizabeth Drucker Basch | 06/06/2017 | $ 15.96 |
| Obrigado 109 W. Main St Louisa, VA 23093 |
Food for phone bank | Elizabeth Drucker Basch | 06/07/2017 | $ 35.86 |
| Staples 3540 Pump Rd Glen Allen, VA 23059 |
paper and ink | Elizabeth Drucker Basch | 06/09/2017 | $ 63.78 |
| New Bridge Market 2983 New Bridge Rd Mineral, VA 23117 |
Food and drink for canvassers | Elizabeth Drucker Basch | 06/10/2017 | $ 49.42 |
| Roma's Italian Restaurant 406 E Main St Louisa, VA 23093 |
Food for phone bank | Elizabeth Drucker Basch | 06/10/2017 | $ 39.80 |
| Actblue PO Box 441146 Sommerville, MA 02144 |
Actblue withholding | Elizabeth Drucker Basch | 06/11/2017 | $ 1.74 |
| Actblue PO Box 441146 Sommerville, MA 02144 |
Actblue withholding | Elizabeth Drucker Basch | 06/25/2017 | $ 1.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
