Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChamberRVA PO Box 1598 Richmond, VA 23218 |
Professional Development | Kristi Kinsella | 07/02/2019 | $ 20.00 |
| Standard Parking 5th & Marshall Richmond, VA 23219 |
Travel/Parking | Kristi Kinsella | 07/28/2019 | $ 20.00 |
| Game Day Media Inc 7216 SW Durham Rd Portland, OR 97224 |
Marketing | Kristi Kinsella | 08/09/2019 | $ 900.00 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Campaign Supplies | Kristi Kinsella | 08/21/2019 | $ 352.76 |
| Amazon PO Box 81266 Seattle, WA 98108-1226 |
Campaign Supplies | Kristi Kinsella | 08/31/2019 | $ 27.37 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Merchant Fees | Kristi Kinsella | 08/31/2019 | $ 46.10 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Marketing | Kristi Kinsella | 08/31/2019 | $ 51.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
