Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Blvd Virginia Beach, VA 23462 |
Service fee | Michael Maskell | 09/04/2018 | $ 12.00 |
| I-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Video production | Michael Maskell | 09/18/2018 | $ 200.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing - cards and bumper stickers | Michael Maskell | 09/26/2018 | $ 129.99 |
| Blue Star Printing and Consulting 2 East Main St 6805 Christiansburg, VA 24068 |
Campaign signs | Michael Maskell | 09/27/2018 | $ 600.49 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
