Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Paypal
2211 North First St
San Jose, CA 95131
Paypal verification charge Angela Smith 08/12/2019 $ 0.35
Piedmont Press & Graphics
404 Belle Air Lane
Warrenton, VA 20186
Invoice #88813 - You're Invited cards Angela Smith 08/14/2019 $ 283.26
Square Inc
1455 Market Street
600
San Francisco, CA 94103
Square verification Angela Smith 08/14/2019 $ 0.01
Edwards, Tracey
502 Foxcroft Road
Warrenton, VA 20186
Marketing Services. Ck #1002 Angela Smith 08/15/2019 $ 1500.00
Piedmont Press & Graphics
404 Belle Air Lane
Warrenton, VA 20186
Invoice #88844 - Vote Smith 3.5x5" cards Angela Smith 08/15/2019 $ 151.03
Local Jurisdiction Consulting
www.localjurisdictionconsulting.com
Charlottesville, VA 22908
Ck #1003 for campaign consulting Angela Smith 08/19/2019 $ 500.00
Piedmont Press & Graphics
404 Belle Air Lane
Warrenton, VA 20186
Envelopes, magnets, signs. Inv #88904, #88896 Angela Smith 08/20/2019 $ 826.33
VistaPrint
204 2nd Ave
Waltham, MA 02451
Order #JWXH2-G5A63-ON5 - Thank You cards Angela Smith 08/21/2019 $ 356.75
Square Inc
1455 Market Street
600
San Francisco, CA 94103
Square 3% service charge on $1 test contribution Angela Smith 08/26/2019 $ 0.03
Voter Gravity
104 North Bailey Lane
Purcellville, VA 20132
Voter data management program Angela Smith 08/27/2019 $ 198.00
23 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 07/01/2019 - 08/31/2019
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