Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5219 Monticello Avenue Williamsburg, VA 23188 |
Postcard stamps | Robert Graves | 05/25/2019 | $ 210.00 |
| Bolton, Lana 440 Colony Trail Lanexa, VA 23089 |
Reimbursement for postcard stamps | Christopher Mayfield | 05/29/2019 | $ 350.00 |
| Bolton, Lana 440 Colony Trail Lanexa, VA 23089 |
Reimbursement for gift card for waitress at Corner Pocket campaign events | Christopher Mayfield | 05/29/2019 | $ 25.00 |
| Tucker, Julie 928 Pheasant Run Williamsburg, VA 23188 |
Reimbursement for printing of palm cards (campaign handouts) | Christopher Mayfield | 05/29/2019 | $ 99.71 |
| USPS 5219 Monticello Avenue Williamsburg, VA 23188 |
Postcard stamps | Robert Graves | 05/29/2019 | $ 210.00 |
| ActBlue P. O. Box 441146 Somerville, MA 02144-0031 |
Processing fee on contribution | Christopher Mayfield | 05/30/2019 | $ 1.39 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Monthly website maintenance fee | Christopher Mayfield | 05/30/2019 | $ 11.99 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
