Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Gas + Supply Reimbursement | Veena Lothe | 06/01/2019 | $ 4399.44 |
| St. Solaris Strategies 1315 N. 26th St. Richmond, VA 23233 |
GOTV Consulting | Veena Lothe | 06/01/2019 | $ 400.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 06/02/2019 | $ 28.89 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Fee | Veena Lothe | 06/04/2019 | $ 69.00 |
| USPS 2200 Staples Mills Rd Glen Allen, VA 23059 |
Office Supplies | Veena Lothe | 06/04/2019 | $ 210.00 |
| Zippity Print 1600 E 23rd St Cleveland, VA 44114 |
Printing | Veena Lothe | 06/05/2019 | $ 3704.69 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 06/09/2019 | $ 75.20 |
| Fedex 8400 W Broad St Henrico, VA 23294 |
Printing | Veena Lothe | 06/10/2019 | $ 593.93 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fee | Veena Lothe | 06/11/2019 | $ 10.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Veena Lothe | 06/11/2019 | $ 1202.31 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
