Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit, Inc. 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | Campaign Committee | 06/10/2019 | $ 60.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Contribution Processing fee | Campaign Committee | 06/11/2019 | $ 2.44 |
| Got Print 7651 N San Fernando Rd Burbank, CA 91505-1073 |
Printing | Campaign Committee | 06/13/2019 | $ 39.58 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Supplies | Campaign Committee | 06/13/2019 | $ 14.19 |
| United States Post Office 2509 George Mason Dr Virginia Beach, VA 23456-1772 |
Postage | Campaign Committee | 06/13/2019 | $ 159.70 |
| Call Time 2627 E College Ave Visalia, CA 93292-3205 |
fundraising software | campaign committee | 06/14/2019 | $ 225.00 |
| Ceo, Marrett 11720 Mossy Creek Ln Reston, VA 20191-2951 |
Salary | Campaign Committee | 06/14/2019 | $ 2000.00 |
| Diamond, Clint 2025 SW 30th Ave Miami, FL 33145-2327 |
Pay for work done | Campaign Committee | 06/14/2019 | $ 2500.00 |
| Kimbrough, Christina 506 Maycox Ave Norfolk, VA 23505-3347 |
Pay for work done | Campaign Committee | 06/14/2019 | $ 100.00 |
| OfficeMax 3364 Princess Anne Road Landstown Commons Sho Ctr Ste 509 Virginia Beach, VA 23456 |
Supplies | Campaign Committee | 06/14/2019 | $ 93.34 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
