Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main Street 2050 Richmond, VA 23219 |
VAN Access | Dava Kauffman | 04/04/2017 | $ 372.00 |
| Kiwanis Club of Denbigh Post Office Box 2184 Newport News, VA 23609 |
Sponsorship | Dava Kauffman | 04/24/2017 | $ 50.00 |
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Stationary and rack cards | Dava Kauffman | 04/25/2017 | $ 1177.07 |
| Treasurer - City of Newport News 2400 Washington Avenue Newport News, VA 23607 |
Primary filing fee | Dava Kauffman | 04/26/2017 | $ 18.44 |
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
Yard Signs | Dava Kauffman | 05/03/2017 | $ 577.50 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card processing fee | Dava Kauffman | 05/21/2017 | $ 1.98 |
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Rack cards | Dava Kauffman | 06/01/2017 | $ 313.58 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
