Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies -Printer Ink | Katie Sponsler | 10/27/2017 | $ 181.07 |
| US Postal Service 1205 Boulevard Colonial Heights, VA 23834-9998 |
1000 Postcard Stamps | Katie Sponsler | 10/27/2017 | $ 680.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 10/29/2017 | $ 6.73 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 10/30/2017 | $ 25.82 |
| US Postal Service 1205 Boulevard Colonial Heights, VA 23834-9998 |
1000 Postcard Stamps | Katie Sponsler | 10/30/2017 | $ 680.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ad | Katie Sponsler | 10/31/2017 | $ 39.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee | Katie Sponsler | 11/01/2017 | $ 12.46 |
| Eastern National @ Petersburg National Battlefield 5001 Siege Rd Petersburg, VA 23803 |
Prize for event | Katie Sponsler | 11/01/2017 | $ 54.60 |
| Jones, Darryl 308 E. Grace Street Richmond, VA 23219 |
Hosting Fees for Event | Katie Sponsler | 11/01/2017 | $ 150.00 |
| Macy's 170 South Park Circle, Southpark Mall Colonial Heights, VA 23834 |
Prize for Event | Katie Sponsler | 11/01/2017 | $ 60.55 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
