Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 05/19/2019 | $ 6.92 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
post card printing | Katherine Poindexter | 05/28/2019 | $ 368.55 |
| Chesterfield Observer PO Box 1616 Midlothian, VA 23113 |
ad | Katherine Poindexter | 05/29/2019 | $ 1749.00 |
| maple + birch 9264 Groomfield Road Richmond, VA 23236 |
digital services | Katherine Poindexter | 05/29/2019 | $ 200.00 |
| Act Blue Technical Services 366 Summer St Summerville, MA 02144-3132 |
technical fee | Scott Miles | 05/30/2019 | $ 25.70 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
