Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Business cards | James Doran | 07/01/2019 | $ 54.99 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Public event supplies | James Doran | 07/03/2019 | $ 207.00 |
| WalMart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Public event supplies | James Doran | 07/03/2019 | $ 54.21 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Web hosting for July | James Doran | 07/05/2019 | $ 29.00 |
| Costco 9650 West Broad Street Glen Allen, VA 23060 |
Public event supplies | James Doran | 07/05/2019 | $ 17.16 |
| Party City 9130 West Broad Street Richmond, VA 23294 |
Public event supplies | James Doran | 07/05/2019 | $ 69.33 |
| WalMart 7430 Bell Creek Road Mechanicsville, VA 23111 |
Public event supplies | James Doran | 07/05/2019 | $ 11.44 |
| First Class Balloons 3117 W Clay Street Richmond, VA 23230 |
Public event supplies | James Doran | 07/10/2019 | $ 262.20 |
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Website hosting | James Doran | 08/06/2019 | $ 29.00 |
| Kroger 6335 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Canvassing supplies | James Doran | 08/17/2019 | $ 22.20 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
