Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MN 02144 |
ActBlue processing fees 4/1 - 5/31 | Arika Phillips | 05/31/2019 | $ 42.86 |
| Extra Space Storage 14316 Midlothian Turnpike Midlothian, VA 23113 |
Office - April/May | Arika Phillips | 05/31/2019 | $ 84.00 |
| Vistaprint xxxx Lexington, MN 23114 |
Campaign Website April, May | Arika Phillips | 05/31/2019 | $ 36.00 |
| Shell 1120 Courthouse Road Richmond, VA 23236 |
Gas | Arika Phillips | 06/01/2019 | $ 25.00 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Office Supplies | Arika Phillips | 06/03/2019 | $ 18.31 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Food/Supplies for event | Arika Phillips | 06/08/2019 | $ 81.99 |
| United States Postal Service 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage/POBox | Arika Phillips | 06/11/2019 | $ 35.19 |
| Nar Productions PO Box 801 Richmond, VA 23219 |
T-shirts | Arika Phillips | 06/28/2019 | $ 175.00 |
| Extra Space Storage 14316 Midlothian Turnpike Midlothian, VA 23113 |
Office Space - June | Arika Phillips | 06/30/2019 | $ 42.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
