Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Longnaker, Kelsey A E 13508 Mahogany CT Chesterfield, VA 23832-2678 |
Paypal fee | Rebecca Longnaker | 02/19/2019 | $ 0.59 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Dart Pens | Rebecca Longnaker | 02/22/2019 | $ 144.59 |
| Blue Bee Printing 320 Valley Dr Brisbane, CA 94005 |
Magnets | Rebecca Longnaker | 03/03/2019 | $ 420.42 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
labels | Rebecca Longnaker | 03/03/2019 | $ 24.09 |
| StickersBanners 3770 Peachtreet Crest Dr Duluth, GA 30097 |
Bumper stickers | Rebecca Longnaker | 03/04/2019 | $ 351.00 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
Copies and flyers | Rebecca Longnaker | 03/09/2019 | $ 95.56 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
Calendar, envelopes | Rebecca Longnaker | 03/10/2019 | $ 55.77 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
Plastic name badge | Rebecca Longnaker | 03/15/2019 | $ 15.77 |
| Campaign Partner 640 John Carlyle St STE 403 Alexandria, VA 22314 |
Website | Rebecca Longnaker | 03/16/2019 | $ 49.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Paper | Rebecca Longnaker | 03/16/2019 | $ 371.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
