Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Robo Calls | Dava Kauffman | 06/02/2017 | $ 157.50 |
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
Yard Signs | Dava Kauffman | 06/03/2017 | $ 612.50 |
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Postage | Dava Kauffman | 06/05/2017 | $ 1606.69 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
Advertising | Dava Kauffman | 06/06/2017 | $ 900.00 |
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Rack cards | Dava Kauffman | 06/09/2017 | $ 214.65 |
| Office Depot 12144 Jefferson Avenue Newport News, VA 23602 |
Stationary | Dava Kauffman | 06/09/2017 | $ 50.42 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card processing | Dava Kauffman | 06/12/2017 | $ 0.72 |
| USPS 101 25th Street Newport News, VA 23607 |
P O Box | Dava Kauffman | 06/16/2017 | $ 27.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
