Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 01/14/2018 | $ 2.34 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 01/21/2018 | $ 30.00 |
| US Postal Service 1801 Brook Road Richmond, VA 23232 |
PO Box for 1 Year | Board | 01/21/2018 | $ 94.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 02/21/2018 | $ 30.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Board | 02/23/2018 | $ 4.38 |
| University of Mary Washington James Farmer Multicultural Center, 1301 College Avenue, Lee Hall 211 Fredericksburg, VA 22401 |
Tabling Fee | Board | 02/23/2018 | $ 50.00 |
| 7th District Democratic Committee 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Table Sponsorship | Board | 03/03/2018 | $ 400.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Banner and Stand | Board | 03/12/2018 | $ 119.48 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Service | Board | 03/22/2018 | $ 30.00 |
| Charlottesville PRIDE PO Box 1512 Charlottesville, VA 22902 |
Tabling Fee | Board | 03/24/2018 | $ 100.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
