Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad Williamson | 07/01/2019 | $ 4.95 |
| FedEx Office 5719 W. Broad Street Richmond, VA 23230 |
Printing | Thad Williamson | 07/01/2019 | $ 69.66 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822 |
Yard signs + shipping | Thad M Williamson | 07/01/2019 | $ 318.12 |
| FedEx Office 5719 W. Broad Street Richmond, VA 23230 |
Printing | Thad Williamson | 07/02/2019 | $ 48.96 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad Williamson | 07/03/2019 | $ 3.95 |
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
Food and drink | Thad Williamson | 07/04/2019 | $ 155.34 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad Williamson | 07/05/2019 | $ 0.99 |
| FedEx Office 5719 W. Broad Street Richmond, VA 23230 |
Printing | Thad M Williamson | 07/05/2019 | $ 207.44 |
| Bonfire 10128 W. Broad Street Glen Allen, VA 23060 |
T-shirts | Thad M Williamson | 07/06/2019 | $ 263.60 |
| Bonfire 10128 W. Broad Street Glen Allen, VA 23060 |
T-shirts | Thad M Williamson | 07/08/2019 | $ 45.14 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
