Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BFPCC, Inc 1120 20th Street NW Suite 250 Washington, DC 20036 |
Campaign Contribution | Jer'Mykeal McCoy | 08/28/2019 | $ 250.00 |
| BFPCC, Inc 1120 20th Street NW Suite 250 Washington, DC 20036 |
Campaign Contribution | Jer'Mykeal McCoy | 08/29/2019 | $ 250.00 |
| Office Depot 7101-A, Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Jer'Mykeal McCoy | 08/29/2019 | $ 77.35 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
Yard Signs | Jer'Mykeal McCoy | 08/29/2019 | $ 487.50 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Jer'Mykeal McCoy | 08/29/2019 | $ 6.00 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
Shipping | Jer'Mykeal McCoy | 08/29/2019 | $ 26.40 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
Printing | Jer'Mykeal McCoy | 08/30/2019 | $ 417.40 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fundraising Fee | Jer'Mykeal McCoy | 08/31/2019 | $ 38.56 |
| Office Depot 7101-A, Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Jer'Mykeal McCoy | 08/31/2019 | $ 144.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
