Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tim Riddick Photography 12504 Sulky Ct Woodbridge, VA 22192-5040 |
Videography | Margaret Franklin | 05/21/2019 | $ 250.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Margaret Franklin | 05/21/2019 | $ 238.81 |
| Sign Rocket 340 Broadway Ave St Paul Park, MN 55071-1840 |
Printing | Margaret Franklin | 05/22/2019 | $ 1335.00 |
| Food Lion 2110 SALISBURY Salisbury, NC 28145 |
Catering | Margaret Franklin | 05/24/2019 | $ 28.56 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 05/26/2019 | $ 36.55 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Printing | Margaret Franklin | 05/28/2019 | $ 93.38 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Printing | Margaret Franklin | 05/28/2019 | $ 15.29 |
| Wood, Dyvine 1633 Dorothy Ln Woodbridge, VA 22191-3475 |
Canvassing | Margaret Franklin | 05/28/2019 | $ 250.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing | Margaret Franklin | 05/30/2019 | $ 27.65 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Printing | Margaret Franklin | 05/30/2019 | $ 20.99 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
