Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Checks 15955 La Cantera Parkway San Antonio, TX 78256 |
Check order | Meg Samonds | 02/07/2018 | $ 24.40 |
| Philantro PO Box 846 Houston, TX 77004 |
Processing Fee | Meg Samonds | 02/08/2018 | $ 82.02 |
| Philantro PO Box 846 Houston, TX 77004 |
Processing Fee | Megan Samonds | 02/15/2018 | $ 20.20 |
| Sticker Mule 411 Lafayette Street 6th Floor New York, NY 10003 |
Lapel Stickers | Meg Samonds | 02/20/2018 | $ 115.00 |
| Victory Signs 5200 30th St. SW Davenport, IA 52802 |
Yard Signs | Meg Samonds | 02/20/2018 | $ 308.31 |
| Philantro PO Box 846 Houston, TX 77004 |
Processing Fee | Megan Samonds | 02/22/2018 | $ 9.50 |
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
Lit - door tag cards | Jason Graham | 02/27/2018 | $ 118.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Jason Graham | 03/01/2018 | $ 14.03 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN Subscription | Meg Samonds | 03/05/2018 | $ 150.00 |
| Philantro PO Box 846 Houston, TX 77004 |
Processing Fee | Megan Samonds | 03/15/2018 | $ 13.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
