Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poindexter, Katherine Elizabeth 10332 Ashburn Road North Chesterfield, VA 23235 |
Campaign Management | Sangeeta Darji | 01/29/2019 | $ 1000.00 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Sangeeta Darji | 01/31/2019 | $ 3.95 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Sangeeta Darji | 02/03/2019 | $ 0.60 |
| Office Depot 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
stationary for mailings | Katherine Poindexter | 02/20/2019 | $ 37.89 |
| United States Postal 101 N Pinetta Dr North Chesterfield, VA 23235 |
stamps | Katherine Poindexter | 02/20/2019 | $ 110.00 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Sangeeta Darji | 02/24/2019 | $ 39.50 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Sangeeta Darji | 03/03/2019 | $ 20.35 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
fee | Sangeeta Darji | 03/10/2019 | $ 6.93 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
fee | Sangeeta Darji | 03/17/2019 | $ 56.70 |
| Pure Buttons 4930 Chippewa Road Medina, OH 44256 |
buttons | Katherine Poindexter | 03/21/2019 | $ 106.40 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
