Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
sign supplies | Robert Kent Willis | 09/25/2017 | $ 40.58 |
| Amazon.com Inc PO Box 81226 Seattle, WA 98108-1300 |
office supplies | Robert Kent Willis | 09/27/2017 | $ 29.95 |
| WomenCount PAC 393 7th Ave Ste 301 San Francisco, CA 94118-2378 |
Service fee | Robert Kent Willis | 09/27/2017 | $ 6.40 |
| Chadderon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
direct mail | Robert Kent Willis | 09/29/2017 | $ 9139.00 |
| Chesapeake Bank 10839 Buckley Hall Rd Mathews, VA 23109-2308 |
banking fee | Robert Kent Willis | 09/29/2017 | $ 15.00 |
| SurePayroll 2350 Ravine Way Glenview, IL 60025-7621 |
salary and payroll taxes | Robert Kent Willis | 09/29/2017 | $ 3604.56 |
| ActBlue PO Box 4411146 Somerville, MA 02144 |
service fee ( for credit card donation service) | Robert Kent Willis | 09/30/2017 | $ 1188.10 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
