Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P. O. Box 441146 Somerville, MA 02144-0031 |
Fee for processing contribution | Christopher Mayfield | 06/03/2019 | $ 3.95 |
| USPS 5219 Monticello Avenue Williamsburg, VA 23188 |
Stamps for postcards (200) | Robert Graves | 06/04/2019 | $ 70.00 |
| Hughes, Jessica 200 Sheffield Road Williamsburg, VA 23188 |
Reimbursement for costs of printing palm card leaflets | Christopher Mayfield | 06/12/2019 | $ 98.23 |
| Bank of America 4620 Monticello Avenue Williamsburg, VA 23188 |
Monthly maintenance fee for checking account | Christopher Mayfield | 06/21/2019 | $ 12.00 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Monthly web site maintenance fee | Christopher Mayfield | 06/30/2019 | $ 11.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
