Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7235 Bell Creek Road Mechanicsville, VA 23111 |
Postcard supplies | James Doran | 08/23/2019 | $ 8.82 |
| OfficeMax 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Postcard labels | James Doran | 08/26/2019 | $ 40.72 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Postcards | James Doran | 08/26/2019 | $ 176.84 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online payment processing fees | James Doran | 08/30/2019 | $ 15.64 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
