Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Aaron Edmond | 01/14/2019 | $ 243.80 |
| Dunkin Donuts 30 Royall St Canton, MA 02021-1009 |
Meal | Aaron Cedric Edmond | 01/14/2019 | $ 7.92 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Mail Service | Aaron Edmond | 01/15/2019 | $ 50.00 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Aaron Edmond | 01/15/2019 | $ 44.84 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron Edmond | 01/16/2019 | $ 6.73 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4600 |
Database Management | Aaron Cedric Edmond | 01/18/2019 | $ 157.50 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing | Aaron Edmond | 01/22/2019 | $ 136.74 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Aaron Edmond | 01/22/2019 | $ 44.63 |
| Whitepages.com 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Database management | Aaron Edmond | 01/22/2019 | $ 19.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Aaron Edmond | 01/24/2019 | $ 49.32 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
