Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 05/10/2018 | $ 100.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
FB Ads | Sara Harrell | 05/17/2018 | $ 25.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 05/21/2018 | $ 10.14 |
| Virginia Blue Star Printing 2 Main Street PO Box 6805 Christiansburg, VA 24073 |
Printed Materials - Union Printer | Sara Harrell | 05/24/2018 | $ 1162.98 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Printed Materials | Sara Harrell | 05/25/2018 | $ 124.59 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
2018 Dues | Sara Harrell | 05/28/2018 | $ 934.00 |
| Conner, Rebecca 3600 Gregory Pond Rd N. Chesterfield, VA 23236 |
Reimbursement Primary Day Supplies | Sara Harrell | 06/07/2018 | $ 24.69 |
| Ample Storage Center 14800 Hull St Chesterfield, VA 23832 |
Storage | Sara Harrell | 06/11/2018 | $ 100.00 |
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Reimbursement for ABC License | Sara Harrell | 06/12/2018 | $ 55.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Harrell | 06/13/2018 | $ 45.28 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
