Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman street Boston, MA 02457 |
printing | Daniel Menz-Erb | 10/04/2017 | $ 131.19 |
| Vistaprint 275 Wyman street Boston, MA 02457 |
printing | Daniel Menz-Erb | 10/04/2017 | $ 10.35 |
| Cut and Bleed 1600 Roseneath Rd Ste D Richmond, VA 23230 |
printing | Daniel Menz-Erb | 10/06/2017 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Daniel Menz-Erb | 10/08/2017 | $ 45.53 |
| Vistaprint 275 Wyman street Boston, MA 02457 |
printing | Daniel Menz-Erb | 10/10/2017 | $ 46.79 |
| Seward, Kristen 1403 West Labernum Richmond, VA 23227 |
photography | Daniel Menz-Erb | 10/11/2017 | $ 200.00 |
| Brookland Park Civic Assoc 10 East Brookland Park Boulevard Richmond, VA 23222 |
donation to thanksgiving meal giveaway | Daniel Menz-Erb | 10/12/2017 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Daniel Menz-Erb | 10/15/2017 | $ 84.96 |
| North of the James 3122 West Clay St Richmond, VA 23220 |
advertising | Daniel Menz-Erb | 10/15/2017 | $ 350.00 |
| Moore Campaigns 447 Irving Street NW Washington, DC 20010 |
campaign advertising | Daniel Menz-Erb | 10/16/2017 | $ 4224.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
