Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticker Mule 411 Lafayette Street 6th floor New York, NY 10003 |
Campaign buttons | Jenefer Hughes | 07/05/2019 | $ 164.00 |
| VistaPrint 275 Wyman Street Lexington, MA 02451 |
Campaign materials | Jenefer Hughes | 07/08/2019 | $ 406.19 |
| VistaPrint 275 Wyman Street Lexington, MA 02451 |
Campaign supplies | Jenefer Hughes | 07/22/2019 | $ 272.18 |
| CustomInk 3401 W Cary Street Richmond, VA 23221 |
Campaign shirts | Jenefer Hughes | 07/25/2019 | $ 449.44 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fees | Jenefer Hughes | 07/31/2019 | $ 10.00 |
| VA Print Shop PO Box 1842 Midlothian, VA 23113 |
Campaign Signs | Jenefer Hughes | 08/26/2019 | $ 625.48 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fees | Jenefer Hughes | 08/31/2019 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
