Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly DeLucia for Delegate PO Box 1796 Yorktown, VA 23692 |
Donation | Board | 10/24/2017 | $ 250.00 |
| Lee Carter for Delegate 9411 Main Street Ste. 201 Manassas, VA 20110 |
Donation | Board | 10/24/2017 | $ 250.00 |
| Schuyler VanValkenburg for Delegate 3002 Maplewood Road Henrico, VA 23228 |
Donation | Board | 10/24/2017 | $ 250.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 11/19/2017 | $ 0.20 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 11/21/2017 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 11/26/2017 | $ 9.67 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Holiday Cards | Board | 11/26/2017 | $ 298.68 |
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
Postage | Board | 11/28/2017 | $ 127.40 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 12/22/2017 | $ 30.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Board | 12/30/2017 | $ 0.07 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
