Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 4630 Monticello Avenue Williamsburg, VA 23188 |
Printer ink and paper | Christopher Mayfield | 04/09/2019 | $ 39.58 |
| Tucker, Julie 928 Pheasant Run Williamsburg, VA 23188 |
Reimbursement for two highway signs | Christopher Mayfield | 04/12/2019 | $ 302.09 |
| Bank of America 4620 Monticello Avenue Williamsburg, VA 23188 |
Monthly maintenance fee for checking account | Christopher Mayfield | 04/23/2019 | $ 12.00 |
| Sticker Mule 4770 Baseline Road #200 Boulder, CO 80303 |
Campaign buttons | Christopher Mayfield | 04/25/2019 | $ 56.00 |
| ActBlue P. O. Box 441146 Somerville, MA 02144-0031 |
Processing fee for contribution | Christopher Mayfield | 04/29/2019 | $ 3.95 |
| Tucker, Julie 928 Pheasant Run Williamsburg, VA 23188 |
Reimbursement for campaign yard signs | Christopher Mayfield | 04/29/2019 | $ 382.28 |
| ActBlue P. O. Box 441146 Somerville, MA 02144-0031 |
Processing fee for contribution | Christopher Mayfield | 04/30/2019 | $ 1.19 |
| USPS 5219 Monticello Avenue Williamsburg, VA 23188 |
Postcard stamps | Robert Graves | 05/17/2019 | $ 175.00 |
| Tucker, Julie 928 Pheasant Run Williamsburg, VA 23188 |
Reimbursement for printing of primary postcards | Christopher Mayfield | 05/22/2019 | $ 55.88 |
| Bank of America 4620 Monticello Avenue Williamsburg, VA 23188 |
Monthly maintenance fee on checking account | Christopher Mayfield | 05/23/2019 | $ 12.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
