Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 10000 W. Broad St. Glen Allen, VA 23060 |
Check Charge | Kristi Kinsella | 04/03/2019 | $ 91.73 |
| Hooper, Jeff 3140 Abruzzo Place Glen Allen, VA 23059 |
Reimbursement for Campaign Postcard Supplies | Kristi Kinsella | 05/29/2019 | $ 28.42 |
| Hooper, Jeff 3140 Abruzzo Place Glen Allen, VA 23059 |
Reimbursement for Campaign Postage | Kristi Kinsella | 05/29/2019 | $ 27.50 |
| Kinsella, Kristal Erin Briggs 11633 Sethwarner Dr. Glen Allen, VA 23059 |
Reimbursement for Certified Mail to SBE | Kristi Kinsella | 05/29/2019 | $ 4.05 |
| Kinsella, Kristal Erin Briggs 11633 Sethwarner Dr. Glen Allen, VA 23059 |
Reimbursement for Campaign Badge Supplies | Kristi Kinsella | 05/29/2019 | $ 16.10 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Business Cards | Kristi Kinsella | 05/30/2019 | $ 52.65 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Handout Cards | Kristi Kinsella | 05/30/2019 | $ 747.63 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Service Fees for all Payment Card Contributions from 04/23/2019 - 05/30/2019 | Kristi Kinsella | 05/30/2019 | $ 46.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
