Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online Fee | ActBlue | 09/03/2017 | $ 5.74 |
| Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
campaign cards | Cardwell Printing | 09/05/2017 | $ 415.00 |
| Diversi.Teez 800 E. Rochambeau Dr Ste 138F Williamsburg, VA 23188 |
campaign t-shirts | PayPal | 09/06/2017 | $ 146.05 |
| Wal-Mart 1773 12401 Jefferson Avw Newport News, VA 23602 |
food for campaign | Wal-Mart | 09/07/2017 | $ 13.81 |
| Datatronix 406 Aberdeen Rd Hampton, VA 23661 |
online ads | Datatronix | 09/08/2017 | $ 18.00 |
| Renaizzance Media Po Box 770604 Memphis, TN 38177 |
sign advertisement | PayPal | 09/09/2017 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Online Fee | ActBlue | 09/10/2017 | $ 0.99 |
| Eventbrite 155 5th St 7th Floor San Francisco, CO 94103 |
Event fees | Eventbrite | 09/10/2017 | $ 14.74 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Campaign cards | Office Depot | 09/10/2017 | $ 42.03 |
| Diversi.Teez 800 E. Rochambeau Dr Ste 138F Williamsburg, VA 23188 |
campaign t-shirts | PayPal | 09/11/2017 | $ 283.44 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
