Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 06/09/2019 | $ 24.92 |
| Food Lion 85 Callohill Drive Lovingston, VA 22949 |
Food for Cabinet Meeting | Tim Hickey | 06/10/2019 | $ 28.89 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
PayChex | Tim Hickey | 06/10/2019 | $ 51.20 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141 |
Yard signs | Tim Hickey | 06/13/2019 | $ 573.79 |
| Litchford, Samantha 176 Buttercup Lane Rustburg, VA 24588 |
Campaign Manager | Tim Hickey | 06/14/2019 | $ 1754.65 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
Payroll Taxes | Tim Hickey | 06/14/2019 | $ 290.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 06/16/2019 | $ 11.27 |
| Network NoVA 3539 Half Moon Circle Falls Church, VA 22044 |
Manager Women's Summit ticket | Tim Hickey | 06/20/2019 | $ 75.94 |
| Call Time AI 811 W 7th Street Los Angeles, CA 90017 |
Database | Tim Hickey | 06/22/2019 | $ 225.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 06/23/2019 | $ 19.98 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
