Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Design by Online Candidate | Wendy Hobbs | 04/02/2019 | $ 29.00 |
Mabry's Custom Photography, Inc. 2680 Sandy Hook Road Goochland, VA 23063 |
Campaign Photos | Wendy Hobbs | 04/02/2019 | $ 234.82 |
Democratic Party of Virginia 919 E Main Street 2050 Richmond, VA 23219 |
Payment for VoteBuilder | Wendy Hobbs | 04/06/2019 | $ 150.00 |
ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Processing fee | Wendy Hobbs | 04/07/2019 | $ 9.88 |
ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Processing Fee | Wendy Hobbs | 04/14/2019 | $ 0.99 |
Essex Bank PO Box 965 Tappahannock, VA 22560 |
Checks Debit | Wendy Hobbs | 04/16/2019 | $ 15.43 |
ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Transaction Fee | Wendy Hobbs | 04/22/2019 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Processing Fee | Wendy Hobbs | 04/29/2019 | $ 2.97 |
Vistaprint 275 Wyman Street Waltham, ME 02451 |
Printing business cards and case | Wendy Hobbs | 05/02/2019 | $ 50.87 |
Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Wendy Hobbs | 05/03/2019 | $ 29.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 05/30/2019