Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Final venue payment | Copeland for Delegate | 02/02/2019 | $ 78.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Copeland for Delegate | 02/03/2019 | $ 8.11 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
clipboards, paper | Copeland for Delegate | 02/04/2019 | $ 24.18 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Copeland for Delegate | 02/10/2019 | $ 7.95 |
| Target 1995 E Market Street Harrisonburg, VA 22801 |
table decor and outreach tools | Copeland for Delegate | 02/10/2019 | $ 72.10 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Copeland for Delegate | 02/17/2019 | $ 6.93 |
| Madison Printing 1050 S Main Street Harrisonburg, VA 22807 |
literature | Copeland for Delegate | 03/01/2019 | $ 95.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Copeland for Delegate | 03/03/2019 | $ 19.02 |
| City of Harrisonburg, City Treasurer 409 S Main Street Harrisonburg, VA 22801 |
Filing fee | Copeland for Delegate | 03/08/2019 | $ 352.80 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Copeland for Delegate | 03/10/2019 | $ 25.68 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
