Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max Mechanicsville Twpk Mechanicsville, VA 23111 |
Office supplies | Tanner Bonovitch | 03/25/2019 | $ 15.18 |
| USPS 8050 Mechanicsville TPKE Mechanicsville, VA 23111 |
Postage stamps | Tanner Bonovitch | 03/25/2019 | $ 770.00 |
| Campaign Marketing Startegies 3240 Wilson Blvd. suite 202 Arlington, VA 22201 |
Data,calls | Tanner Bonovitch | 03/27/2019 | $ 363.78 |
| Copy Cat Printing 5516 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Print forms | Tanner Bonovitch | 03/27/2019 | $ 25.27 |
| Facebook unknown San Francisco, CA 94016 |
Expense | Tanner Bonovitch | 03/29/2019 | $ 15.00 |
| Anedot,Inc 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Donor processing fees | Tanner Bonovitch | 03/30/2019 | $ 95.50 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
