Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main St 2050 Richmond, VA 23219 |
Voter Information | Scott Miles | 07/09/2018 | $ 650.33 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
Printing-Post Cards | Scott Miles | 07/14/2018 | $ 115.83 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
Service Fee | Scott Miles | 07/15/2018 | $ 105.70 |
| Sign Rocket.com 340 Broadway Ave St. Paul, MN 55071 |
Yard Signs | Scott Miles | 07/19/2018 | $ 957.50 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
Service Fee | Scott Miles | 07/22/2018 | $ 68.38 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
Service Fee | Scott Miles | 07/29/2018 | $ 22.95 |
| PS Printing 2861 Mandela Parkway Oakland, CA 94608 |
Bumper Stickers | Scott Miles | 07/31/2018 | $ 120.78 |
| Vista Print Netherlands BV Hudsonweg * Venlo, The Netherlands, 5928LW, N/A 23832 |
Printing=Post Cards | Scott Miles | 07/31/2018 | $ 191.48 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
SErvice Fee | Scott Miles | 08/05/2018 | $ 59.16 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
Printing-Palm Cards | Scott Miles | 08/10/2018 | $ 2369.25 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
