Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
Labels | Katherine Poindexter | 09/01/2018 | $ 365.73 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
Service Fee | Scott Miles | 09/04/2018 | $ 70.13 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
service fee | Scott Miles | 09/10/2018 | $ 7.32 |
| Greenwood, Emily H 2324 Logan Street Richmond, VA 23235 |
Digital imaging services | Katherine Poindexter | 09/10/2018 | $ 512.50 |
| Vista Print Netherlands BV Hudsonweg * Venlo, The Netherlands, 5928LW, N/A 23832 |
post cards | Katherine Poindexter | 09/11/2018 | $ 203.48 |
| Buford Road Pharmacy 2608 Buford Road North Chesterfield, VA 23235 |
postage | Katherine Poindexter | 09/15/2018 | $ 250.00 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical service fee | Scott Miles | 09/21/2018 | $ 19.58 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
T shirts | Katherine Poindexter | 09/21/2018 | $ 617.50 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
palm cards | Katherine Poindexter | 09/26/2018 | $ 652.86 |
| FedEx Office 9111 Midlothian Tnpk Richmond, VA 23235 |
Promotional material | Katherine Poindexter | 09/27/2018 | $ 151.83 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
