Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printing | K. McGinn | 07/02/2019 | $ 493.41 |
| Minuteman Press 61 Executive Blvd Farmingdale, NY 11735 |
Printing | K. McGinn | 07/02/2019 | $ 148.01 |
| Prime Media Partners LLC 4201 Wilson Blvd No 110-126 Arlington, VA 22203 |
Video Production | K. McGinn | 07/02/2019 | $ 7500.00 |
| THM Consulting 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | K. McGinn | 07/02/2019 | $ 2000.00 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23323 |
Supplies | K. McGinn | 07/03/2019 | $ 6.36 |
| USPS 475 L'Enfant Plaza SW Washington, VA 20260 |
Postage | K. McGinn | 07/03/2019 | $ 7.35 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Supplies | K. McGinn | 07/03/2019 | $ 32.68 |
| Dunkin 130 Royall St Canton, MA 02021 |
Food/Beverages | K. McGinn | 07/05/2019 | $ 14.24 |
| Food Lion 2110 Executive Dr PO Box 1330 Salisbury, NC 28147 |
Food/Beverages | K. McGinn | 07/07/2019 | $ 3.08 |
| Little Caesars Pizza 2211 Woodward Ave Detroit, VA 48201 |
Food/Beverages | K. McGinn | 07/07/2019 | $ 16.50 |
| 90 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
