Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| League of Women Voters P.O. Box 822 Leesburg, VA 20178 |
League of Women Voters Lunch | Jenna Alexander | 04/04/2019 | $ 43.04 |
| Quail Run Signs 43 E. Colonial Hwy Hamilton, VA 20158 |
Branding | Jenna Alexander | 04/10/2019 | $ 112.50 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Magnets | Jenna Alexander | 04/13/2019 | $ 140.50 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
Business Cards | Jenna Alexander | 04/13/2019 | $ 16.98 |
| Paypal 2211 N First St San Jose, CA 95131 |
Paypal | Jenna Alexander | 04/15/2019 | $ 30.43 |
| BBT Bank 200 West Second Street Winston-Salem, NC 27101 |
checks | Jenna Alexander | 04/17/2019 | $ 14.82 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Magnets | Jenna Alexander | 04/18/2019 | $ 61.50 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Magnets | Jenna Alexander | 05/04/2019 | $ 273.00 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
Flyers | Jenna Alexander | 05/04/2019 | $ 108.39 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Jenna Alexander | 05/09/2019 | $ 3.00 | |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
