Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service charge | Daniel Menz-Erb | 10/29/2017 | $ 9.88 |
| USPS 5327 Chamberlain Rd Richmond, VA 23227 |
postage | Daniel Menz-Erb | 10/31/2017 | $ 415.00 |
| Vistaprint 275 Wyman street Boston, MA 02457 |
advertising | Daniel Menz-Erb | 10/31/2017 | $ 156.39 |
| facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Daniel Menz-Erb | 11/01/2017 | $ 13.25 |
| CVS 1205 Bellevue Ave Richmond, VA 23227 |
campaign supplies | Daniel Menz-Erb | 11/02/2017 | $ 39.74 |
| CVS 1205 Bellevue Ave Richmond, VA 23227 |
campaign supplies | Daniel Menz-Erb | 11/02/2017 | $ 33.24 |
| trader joe's 11331 West Broad st Glen Allen, VA 23060 |
food for volunteers | Daniel Menz-Erb | 11/02/2017 | $ 69.20 |
| walgreens 2924 Chamberlayne Ave Richmond, VA 23222 |
campaign supplies | Daniel Menz-Erb | 11/02/2017 | $ 19.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service charge | Daniel Menz-Erb | 11/05/2017 | $ 5.94 |
| kroger 3507 West Cary St Richmond, VA 23221 |
campaign supplies | Daniel Menz-Erb | 11/05/2017 | $ 12.78 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
