Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Litchford, Samantha 176 Buttercup Lane Rustburg, VA 24588 |
Payroll | Tim Hickey | 07/15/2019 | $ 1754.65 |
| Paychex, Inc. Panorama Trail S. Rochester, NY 14625 |
Payroll taxes | Tim Hickey | 07/15/2019 | $ 290.70 |
| ZippityPrint 1600 E. 23rd Street Cleveland, OH 44114 |
Business cards | Tim Hickey | 07/16/2019 | $ 41.90 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 07/21/2019 | $ 35.42 |
| Amazon Services Inc. 1200 12th Avenue South, Suite 1200 Seattle, WA 98144 |
Printer Ink | Tim Hickey | 07/21/2019 | $ 49.38 |
| Appomattox Times Virginian P.O. Box 2097 Appomattox, VA 24522 |
Ad | Tim Hickey | 07/23/2019 | $ 509.00 |
| Call Time AI 811 W 7th Street Los Angeles, CA 90017 |
Fundraising Service | Tim Hickey | 07/23/2019 | $ 225.00 |
| Hoopla Media LLC 315 Portico Way #201 Charlottesville, VA 22911 |
Digital Media | Tim Hickey | 07/24/2019 | $ 1673.75 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141 |
Signs | Tim Hickey | 07/25/2019 | $ 2212.29 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 07/28/2019 | $ 40.57 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
