Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 1445 New York Ave NW uite 200 Washington, DC 20005-2157 |
NGP-VAN Account Access | Kelly DeLucia | 09/05/2017 | $ 250.00 |
| Boykins, Jan 4921 Pretty Lake Ave Apt 206 Norfolk, VA 23518-2028 |
KellyforVA Staff | Kelly DeLucia | 09/09/2017 | $ 500.00 |
| Tidewater Team Sports 11839 Canon Blvd Ste B Newport News, VA 23606-4543 |
T-Shirt Order | Kelly DeLucia | 09/14/2017 | $ 551.20 |
| GoDaddy 21625 Gresham Dr Ashburn, VA 20147-6078 |
Website Payment | Kelly DeLucia | 09/20/2017 | $ 4.99 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website payment | Kelly DeLucia | 09/25/2017 | $ 26.00 |
| Barry, John 8 Beach Plum Dr Northport, NY 11768-1128 |
Field | Kelly DeLucia | 09/26/2017 | $ 1300.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308-1884 |
Email Services | Kelly DeLucia | 09/28/2017 | $ 75.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
