Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Lisa 3320 Nansemond River Drive Suffolk, VA 23435 |
po box rental | Lisa Jackson | 05/31/2019 | $ 46.00 |
| Joyce, Michele 18389 Cherry Grove Smithfield, VA 23430 |
google domain registration 1year | Michele Joyce | 05/31/2019 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Lisa Jackson | 06/02/2019 | $ 9.88 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Lisa Jackson | 06/11/2019 | $ 2.78 |
| DPVA 1445 New York Ave NW 200 Washington, DC 20005 |
Purchased access to the VAN Subscription | Lisa Jackson | 06/12/2019 | $ 913.00 |
| USPS 4897 bennetts pasture rd suffolk, VA 23435 |
Priority Mail Shipping of VAN subscription order | Lisa Jackson | 06/12/2019 | $ 7.35 |
| Wacky Buttons 101 Lincoln Pkwy A E Rochester, NY 14445 |
Order for 25 Campaign Buttons for Leadership Team | Lisa Jackson | 06/12/2019 | $ 51.37 |
| Target 4200 Portsmouth Blvd 600 chesapeake, VA 23321 |
Purchased 3 burner phones | Lisa Jackson | 06/14/2019 | $ 31.77 |
| Target 4200 Portsmouth Blvd 600 chesapeake, VA 23321 |
Cell Service for 1 of the burner phones purchased | Lisa Jackson | 06/14/2019 | $ 26.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Act Blue Fee | Lisa Jackson | 06/16/2019 | $ 17.01 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
