Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX 5719 W Broad Richmond, VA 23230 |
supplies | Daniel Menz-Erb | 10/17/2017 | $ 128.19 |
| CVS 1205 Bellevue Ave Richmond, VA 23227 |
supplies | Daniel Menz-Erb | 10/19/2017 | $ 18.91 |
| suntrust 1801 West Broad Richmond, VA 23220 |
bank fee | Daniel Menz-Erb | 10/20/2017 | $ 36.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Daniel Menz-Erb | 10/22/2017 | $ 73.10 |
| Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
supplies | Dani | 10/23/2017 | $ 33.85 |
| USPS 5327 Chamberlain Rd Richmond, VA 23227 |
supplies | Daniel Menz-Erb | 10/23/2017 | $ 22.19 |
| Moore Campaigns 447 Irving Street NW Washington, DC 20010 |
campaign advertising | Daniel Menz-Erb | 10/25/2017 | $ 8616.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
