Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
fee | Sangeeta Darji | 04/07/2019 | $ 3.96 |
| U-Print 8000 Haskell Ave Van Nuys, CA 91406 |
bumper stickers | Katherine Poindexter | 04/11/2019 | $ 210.10 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 04/21/2019 | $ 18.78 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
printed stationary, mailers, etc | Katherine Poindexter | 04/23/2019 | $ 431.73 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 04/28/2019 | $ 9.37 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 05/05/2019 | $ 20.35 |
| Chesterfield Chamber of Commerce 301 Southlake Blvd Suite 200 North Chesterfield, VA 23236 |
Chesterfield live! | Katherine Poindexter | 05/06/2019 | $ 200.00 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
post cards | Katherine Poindexter | 05/07/2019 | $ 315.90 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 05/12/2019 | $ 19.18 |
| Office Depot 4901 Commonwealth Centre Pkwy Midlothian, VA 23112 |
labels | Katherine Poindexter | 05/14/2019 | $ 38.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
