Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Letters and Postage | Lois Jacob | 10/27/2017 | $ 303.39 |
| Creative Color LLC 1414 Caroline Street Fredericksburg, VA 22401 |
Mailers and postage | Lois Jacob | 10/27/2017 | $ 2174.52 |
| Campaignpartner.com Data Ecology LLC PO Box 118 Still River, MA 01467 |
Website | Lois Jacob | 11/02/2017 | $ 49.00 |
| Image It Design 1056 Lynn Romero Drive Breaux Bridge, LA 70517 |
Palm Cards | Lois Jacob | 11/28/2017 | $ 454.00 |
| Access Eye 110 Cambridge Street Fredericksburg, VA 22405 |
Facebook Ads | Lois Jacob | 11/29/2017 | $ 745.59 |
| Paypal.com paypal.com Fredericksburg, VA 22401 |
Internet payment fees | Lois Jacob | 11/29/2017 | $ 35.61 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
