Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Postcards | Dava Kauffman | 07/07/2017 | $ 1058.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Dava Kauffman | 07/24/2017 | $ 0.99 |
| Bele, Priscilla 110 Meredith Way Newport News, VA 23606 |
Facebook Advertisement reimbursement | Dava Kauffman | 08/27/2017 | $ 93.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
