Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramos, Jennifer 150 Gardenia Dr Stafford, VA 22554 |
Initial Payment for Website | Julia B. Dillon | 07/02/2019 | $ 400.00 |
| VADEMS 919 E. Main Street 2050 Richmond, VA 23219 |
Van Subscription | Julia Dillon | 07/24/2019 | $ 311.00 |
| Vistaprint P.O.Box 842882 Boston, MA 02284 |
Business Cards | Julia Dillon | 07/30/2019 | $ 153.30 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Printing of Flyers | Julia Dillon | 08/09/2019 | $ 68.43 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Processing Fees | ActBlue | 08/20/2019 | $ 64.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
