Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 21625 Gresham Dr Ashburn, VA 20147-6078 |
Website Hosting | Kelly DeLucia | 10/16/2017 | $ 4.99 |
| Potter, Jeannette 4796 Regents Park Williamsburg, VA 23188-1798 |
LGBT Fundraiser Reimbursement | Kelly DeLucia | 10/16/2017 | $ 1200.00 |
| Mitchell, Hilton 900 Folsom St Apt 501 San Francisco, CA 94107-2172 |
Outstanding Staff Salary | Kelly DeLucia | 10/18/2017 | $ 640.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Hosting | Kelly DeLucia | 10/24/2017 | $ 26.00 |
| Friends of Rebecca Colaw PO Box 1877 Suffolk, VA 23439-1877 |
Campaign Contribution | Kelly DeLucia | 10/26/2017 | $ 250.00 |
| Hixon for Delegate PO Box 1794 Culpeper, VA 22701-6794 |
Campaign Contribution | Kelly DeLucia | 10/26/2017 | $ 250.00 |
| Yorktown USPS 5702 George Washington Mem Hwy Yorktown, VA 23692-2490 |
Shipping Costs (t-shirts) | Kelly DeLucia | 10/26/2017 | $ 8.33 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 10/26/2017
