Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1&1 IONOS, Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Domain Name | Wendy Hobbs | 01/25/2019 | $ 1.00 |
| United State Postal Services 2971 River Road West Goochland, VA 23063 |
Post Office Box Rental | Wendy Hobbs | 01/28/2019 | $ 61.70 |
| United State Postal Services 2971 River Road West Goochland, VA 23063 |
Postage | Wendy Hobbs | 03/15/2019 | $ 4.05 |
| Dollar General 3259 Broad Street Road Gum Spring, VA 23065 |
Tablecloths | Wendy Hobbs | 03/23/2019 | $ 15.00 |
| T-Shirt Studio RVA 3037 West Cary Street Richmond, VA 23221 |
Campaign T-Shirt | Wendy Hobbs | 03/23/2019 | $ 23.11 |
| Hobbs, Wendy 3055 Tranbycroft Way Sandy Hook, VA 23153 |
Parking | Wendy Hobbs | 03/26/2019 | $ 6.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
