Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing & graphics services | Kermit Alfonso Welch | 08/02/2019 | $ 1054.70 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/03/2019 | $ 0.99 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/04/2019 | $ 0.99 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/06/2019 | $ 1.98 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Printer toner and calendars | Kermit Alfonso Welch | 08/14/2019 | $ 132.80 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/15/2019 | $ 39.50 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/16/2019 | $ 0.99 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/16/2019 | $ 0.99 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 08/25/2019 | $ 0.04 |
| Capital One Bank 401 E. Market Street Leesburg, VA 20176 |
Bank maintenance fee | Kermit Alfonso Welch | 08/30/2019 | $ 15.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
