Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 9650 West Broad Street Glen Allen, VA 23060 |
Items for kickoff from Costco | James Doran | 05/31/2019 | $ 42.27 |
| WalMart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Items for kickoff event | James Doran | 05/31/2019 | $ 8.19 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Public event and promotional supplies | James Doran | 06/04/2019 | $ 229.00 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Website hosting for June | James Doran | 06/05/2019 | $ 29.00 |
| Custom Ink 3401 West Cary Street Richmond, VA 23221 |
Public Event Supplies | James Doran | 06/10/2019 | $ 232.92 |
| Party City 9130 West Broad Street Richmond, VA 23294 |
Public Event Supplies | James Doran | 06/10/2019 | $ 19.72 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Grip cards | James Doran | 06/24/2019 | $ 88.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees for online donations | James Doran | 06/30/2019 | $ 16.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
