Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
Flyers | Jenna Alexander | 07/05/2019 | $ 185.20 |
| Quail Run Signs 43 E. Colonial Hwy Hamilton, VA 20158 |
Signs | Jenna Alexander | 07/11/2019 | $ 75.00 |
| Build a Sign 11525A Stonehollow Dr 100 Austin, TX 78758 |
sign stakes | Jenna Alexander | 07/16/2019 | $ 87.45 |
| Vconnecta Limited Unit 6A South Ring Business Park, Kinsale Road Cork, N/A 00000 |
canvass software | Jenna Alexander | 07/19/2019 | $ 149.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jenna Alexander | 08/01/2019 | $ 16.38 |
| Quail Run Signs 43 E. Colonial Hwy Hamilton, VA 20158 |
Yard Sign | Jenna Alexander | 08/07/2019 | $ 75.00 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
Flyers | Jenna Alexander | 08/17/2019 | $ 333.87 |
| Vconnecta Limited Unit 6A South Ring Business Park, Kinsale Road Cork, N/A 00000 |
canvassing | Jenna Alexander | 08/20/2019 | $ 149.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
bumper sticker | Jenna Alexander | 08/21/2019 | $ 120.00 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176 |
sign supplies | Jenna Alexander | 08/28/2019 | $ 41.13 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
