Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Brookland District Map | Kristi Kinsella | 06/05/2019 | $ 73.71 |
AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Yard Signs | Kristi Kinsella | 06/23/2019 | $ 884.52 |
AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Stickers and Car Magnets | Kristi Kinsella | 06/27/2019 | $ 737.11 |
Glen Allen Ruritan Club PO BOX 1064 Glen Allen, VA 23060 |
Glen Allen Day Application | Kristi Kinsella | 06/27/2019 | $ 365.00 |
AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Glen Allen Day Ad | Kristi Kinsella | 06/28/2019 | $ 105.30 |
Publix Super Market 10250 Staples Mill Rd. Glen Allen, VA 23060 |
Campaign Event 06/28/2019 | Kristi Kinsella | 06/28/2019 | $ 181.56 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Service Fees for all Payment Card Contributions from 05/31/2019 - 06/30/2019 | Kristi Kinsella | 06/30/2019 | $ 20.40 |
Hooper, Jeff 3140 Abruzzo Place Glen Allen, VA 23059 |
Facebook Ad | Kristi Kinsella | 06/30/2019 | $ 16.26 |
Kinsella, Kristal Erin Briggs 11633 Sethwarner Dr. Glen Allen, VA 23059 |
Door Hanger Bags | Kristi Kinsella | 06/30/2019 | $ 25.99 |
Kinsella, Kristal Erin Briggs 11633 Sethwarner Dr. Glen Allen, VA 23059 |
Campaign Event 06/28/2019 | Kristi Kinsella | 06/30/2019 | $ 93.64 |
10 Records | Page 1 of 1 |
Report period: 05/31/2019 - 06/30/2019