Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minutemann Press 1720 E Parham Rd Henrico, VA 23228 |
250 Magnets and 5000 palm cards | Dishant Shah | 04/02/2019 | $ 1424.71 |
| Minutemann Press 1720 E Parham Rd Henrico, VA 23228 |
Mailers | Dishant Shah | 04/04/2019 | $ 100.91 |
| Minutemann Press 1720 E Parham Rd Henrico, VA 23228 |
Mailer | Dishant Shah | 04/08/2019 | $ 231.66 |
| Pupatella 10921 W Broad St F Glen Allen,, VA 23060 |
Food for Meeting | Dishant Shah | 04/08/2019 | $ 70.85 |
| Starbucks 5400 Wyndham Forest Dr Glen Allen, VA 23059 |
Coffee for Meeting | Dishant Shah | 04/08/2019 | $ 36.72 |
| Chen's Chinese Restaurant 11361 Nuckols Rd Glen Allen, VA 23059 |
Food for Meeting | Dishant Shah | 04/12/2019 | $ 89.32 |
| Costco Wholsesale 9650 West Braod St Glen Allen, VA 23060 |
Campaign Event Supplies | Dishant Shah | 04/12/2019 | $ 158.31 |
| Restaurant Depot 7951 Brook Rd Richmond, VA 23227 |
Food for Campaign event | Dishant Shah | 04/15/2019 | $ 342.15 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Mailing palm cards | Dishant Shah | 04/17/2019 | $ 218.70 |
| Grit Creative 324 Capitol Ave Frankfort, KY 40601 |
Mailers Creation | Dishant Shah | 04/18/2019 | $ 3885.60 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
