Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
Printed Materials | Crystal Robens | 04/16/2019 | $ 42.78 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
Printed Materials | Crystal Robens | 04/25/2019 | $ 72.16 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Fee | Crystal Robens | 04/28/2019 | $ 6.53 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Fee | Crystal Robens | 05/05/2019 | $ 1.72 |
| Democratic Party of Virginia 19 E Main St #2050 Richmond, VA 23219 |
VAN Access | Crystal Robens | 05/15/2019 | $ 150.00 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Postage | Crystal Robens | 05/17/2019 | $ 33.25 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Fee | Crystal Robens | 05/19/2019 | $ 14.16 |
| Art Factory 4818 Market Square Lane Midlothian, VA 23112 |
Admission Fee | Crystal Robens | 05/20/2019 | $ 85.98 |
| Walmart Ashland 145 Hill Carter Pkwy Ashland, VA 23005 |
Water for festival | Crystal Robens | 05/20/2019 | $ 61.03 |
| Andy's Restaurant 12 England St Ashland, VA 23005 |
Meeting | Crystal Robens | 05/23/2019 | $ 14.60 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
