Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Iron Bridge 12000 Iron Bridge Road Chester, VA 23831 |
Fundraising supplies | Roxann Robinson | 07/22/2017 | $ 45.54 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Fundraising supplies | Roxann Robinson | 07/24/2017 | $ 62.59 |
| Henderson Printing 7615 Pocoshock Way North Chesterfield, VA 23235 |
Fundraising supplies | Roxann Robinson | 07/25/2017 | $ 269.57 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Office supplies | Roxann Robinson | 07/26/2017 | $ 48.76 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 07/29/2017 | $ 2.25 |
| Clover Hill High School c/o HireUs4YourBusiness P. O. Box 1635 Midlothian, VA 23113 |
Advertising | Roxann Robinson | 07/31/2017 | $ 270.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Constituent services | Roxann Robinson | 08/01/2017 | $ 5.00 |
| United States Postal Service - Genito 3530 Post Office Rd Midlothian, VA 23112 |
Postage | Roxann Robinson | 08/02/2017 | $ 102.00 |
| Berghuis, Madelynn 3406 Robious Forest Way Midlothian, VA 23113 |
Campaign worker | Roxann Robinson | 08/03/2017 | $ 262.00 |
| Bowman, Gabriel 2261 Cardiff Way North Chesterfield, VA 23236 |
Campaign worker | Roxann Robinson | 08/03/2017 | $ 262.17 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
