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 | 10/26/2018 | $ 23.13 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
campaign literature | Katherine Poindexter | 10/30/2018 | $ 505.44 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
campaign literture | Katherine Poindexter | 10/30/2018 | $ 1010.88 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
literature | Katherine Poindexter | 10/30/2018 | $ 642.33 |
| Democratic Party of Virginia 919 East Main St 2050 Richmond, VA 23219 |
Mailers through Printersmark | Katherine Poindexter | 10/31/2018 | $ 7100.00 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
T shirts | Katherine Poindexter | 11/01/2018 | $ 1010.00 |
| Lowes 7001 Winterpock Road Chesterfield, VA 23832 |
stakes and hardware from Lowes | Katherine Poindexter | 11/03/2018 | $ 236.95 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical service fee | Scott Miles | 11/04/2018 | $ 42.87 |
| Bridwell, Justin 2457 N Berkshire Rd Charlottesville, VA 22901 |
SaS Subscription | Katherine Poindexter | 11/12/2018 | $ 71.00 |
| Bridwell, Justin 2457 N Berkshire Rd Charlottesville, VA 22901 |
IT and Web services | Katherine Poindexter | 11/20/2018 | $ 500.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
