Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomInk 3401 W Cary Street Richmond, VA 23221 |
Campaign T-shirts | Jenefer Hughes | 06/12/2019 | $ 376.57 |
| ABC Stores 11108 Midlothian Turnpike Midlothian, VA 23235 |
Supplies for Launch | Jenefer Hughes | 06/19/2019 | $ 44.20 |
| Costco 1401 Mall Drive North Chesterfield, VA 23235 |
Supplies for Launch | Jenefer Hughes | 06/19/2019 | $ 109.67 |
| Faith Printing 7814 Midlothian Trnpk N Chesterfield, VA 23235 |
Envelopes | Jenefer Hughes | 06/19/2019 | $ 21.06 |
| Chesterfield Observer P. O. Box 1616 Midlothian, VA 23113 |
Advertising | Jenefer Hughes | 06/20/2019 | $ 2996.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fees | Jenefer Hughes | 06/30/2019 | $ 20.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
