Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
business cards | Nancy Dailey | 02/20/2019 | $ 46.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Nancy Dailey | 02/21/2019 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Nancy Dailey | 02/25/2019 | $ 217.99 |
| Staples 251 West Lee HIghway 617 Warrenton, VA 20186 |
printing | Nancy Dailey | 02/26/2019 | $ 12.60 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
printing | Nancy Dailey | 02/26/2019 | $ 57.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Nancy Dailey | 03/01/2019 | $ 121.28 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Actblue fees | Nancy Dailey | 03/03/2019 | $ 129.65 |
| Culpeper County Treasurer 151 N Main St Culpeper, VA 22701 |
primary filing fee | Nancy Dailey | 03/07/2019 | $ 352.80 |
| Dailey, Nancy 18531 Bluejay Way Rixeyville, VA 22737 |
office rental | Nancy Dailey | 03/07/2019 | $ 355.00 |
| Shields, Tristan 18531 Bluejay Way Rixeyville, VA 22737 |
mileage reimbursement | Nancy Dailey | 03/07/2019 | $ 223.45 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
