Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108-1226 |
Button kit | Kermit Alfonso Welch | 07/01/2019 | $ 174.99 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Candy | Kermit Alfonso Welch | 07/01/2019 | $ 13.15 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Candy | Kermit Alfonso Welch | 07/03/2019 | $ 31.26 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Signs | Kermit Alfonso Welch | 07/06/2019 | $ 50.86 |
| UZ Marketing 5900 Bingle Road Houston, TX 77092 |
Printing & Graphics Services | Kermit Alfonso Welch | 07/24/2019 | $ 40.00 |
| UZ Marketing 5900 Bingle Road Houston, TX 77092 |
Printing & graphics services | Kermit Alfonso Welch | 07/24/2019 | $ 1044.16 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 07/25/2019 | $ 3.92 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 07/31/2019 | $ 1.98 |
| Capital One Bank 401 E. Market Street Leesburg, VA 20176 |
Bank maintenance fee | Kermit Alfonso Welch | 07/31/2019 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/02/2019 | $ 0.99 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
