Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 5900 king james drive alexandria, VA 22310 |
Printing | L daniels | 08/01/2019 | $ 233.20 |
| Office Depot 1591 Carlo D Silver Parkway Fredericksburg, VA 22401 |
Envelopes | L Daniels | 08/02/2019 | $ 42.88 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Bank Card Merchant Fees | L Daniels | 08/02/2019 | $ 6.76 |
| Sales, Burnette 5607 HANDEL CT D RICHMOND, VA 23234 |
Stamps - Reimbursement | L Daniels | 08/06/2019 | $ 110.00 |
| Sales, Burnette 5607 Handel Court D RICHMOND, VA 23234 |
Campaign Consultation/Administration | L DANIELS | 08/08/2019 | $ 150.00 |
| Capitol Promotions P O Box 231 Glenside, PA 19038 |
Supplies - Wood Rulers | L Daniels | 08/16/2019 | $ 161.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees Act Blue | l Daniels | 08/25/2019 | $ 3.96 |
| Gibson Printing 5900 king james drive alexandria, VA 22310 |
Campaign Signs | L Daniels | 08/30/2019 | $ 599.08 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
bank fees | l daniels | 08/31/2019 | $ 3.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
