Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heyming, Angie 219 Queen Charlotte Road Richmond, VA 23221 |
Reimbursement for Town Hall supplies/food | Tom Walsh | 05/02/2019 | $ 59.77 |
| Campaign Partner - Data Ecology LLC PO Box 118 Still River, MA 01467 |
Campaign website | Tom Walsh | 05/06/2019 | $ 29.00 |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Sign materials | Tom Walsh | 05/06/2019 | $ 82.89 |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Sign supplies | Tom Walsh | 05/13/2019 | $ 54.21 |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Sign hardware | Tom Walsh | 05/13/2019 | $ 31.51 |
| United States Postal Service 9540 Chamberlayne Rd. Mechanicsville, VA 23116 |
Postage | Tom Walsh | 05/17/2019 | $ 11.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing Fee | Tom Walsh | 05/21/2019 | $ 7.55 |
| Home Depot 10233 Lakeridge Pkwy Ashland, VA 23005 |
Sign supplies | Tom Walsh | 05/29/2019 | $ 21.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
