Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical service fee | Scott Miles | 10/12/2018 | $ 17.20 |
| Democratic Party of Virginia 919 East Main St 2050 Richmond, VA 23219 |
Mailers through Printersmark | Katherine Poindexter | 10/12/2018 | $ 6400.00 |
| United States Postal 101 N Pinetta Dr North Chesterfield, VA 23235 |
stamps! | Katherine Poindexter | 10/14/2018 | $ 420.00 |
| The Observer Inc PO Box 1616 Midlothian, VA 23113 |
advertisement | Katherine Poindexter | 10/16/2018 | $ 1927.00 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
palm cards | Katherine Poindexter | 10/17/2018 | $ 505.44 |
| Sign Rocket.com 340 Broadway Ave St. Paul, MN 55071 |
Signs | Katherine Poindexter | 10/17/2018 | $ 1107.50 |
| Sign Rocket.com 340 Broadway Ave St. Paul, MN 55071 |
more signs | Katherine Poindexter | 10/17/2018 | $ 1547.50 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 10/19/2018 | $ 178.71 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
literature palm cards fliers | Katherine Poindexter | 10/19/2018 | $ 642.33 |
| Shutterstock, Inc 350 Fifth Ave 21st Floor New York, NY 10118 |
Digital product access | Katherine Poindexter | 10/20/2018 | $ 49.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
