Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee on $110.00 | Barbara L Woodhouse | 05/31/2019 | $ 4.36 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $75.00 | Barbara L Woodhouse | 06/02/2019 | $ 2.97 |
| Walmart #2821 2410 Sheila Lane Richmond, VA 23225 |
10x10 canopy/tent | Debra D. Gardner | 06/07/2019 | $ 74.76 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $150.00 | Barbara L Woodhouse | 06/09/2019 | $ 5.93 |
| Branch, James Plunky 2218 Rosewood Avenue Richmond, VA 23220 |
deposit for fundraising event 7/7/19 | Barbara L Woodhouse | 06/11/2019 | $ 400.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $100.00 | Barbara L Woodhouse | 06/16/2019 | $ 3.96 |
| FastSigns 11523 Midlothian Turnpike C N. Chesterfield, VA 23235 |
100 each yard signs and stakes | Debra D. Gardner | 06/17/2019 | $ 631.80 |
| Faith Printing 7814 Midlothian Tpk. Chesterfield, VA 23235 |
flyers, tickets, 1/4 page flyers for 7/7/19 event; posters | Debra D. Gardner | 06/22/2019 | $ 181.11 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $115.00 | Barbara L Woodhouse | 06/23/2019 | $ 4.55 |
| Office Depot Office Max 1230 Huguenot Road Midlothian, VA 23113 |
avery labels for event mailing | Debra D. Gardner | 06/26/2019 | $ 12.63 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
