Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Campaign Account Check Order | Angela Rowe | 07/03/2019 | $ 35.95 |
| Amazon 410 Ave. North Seattle, WA 98109 |
Labels | Angela Rowe | 07/12/2019 | $ 19.56 |
| USPS 700 East Main Street Richmond, VA 23218 |
USPS 300 Stamps | Angela Rowe | 07/12/2019 | $ 168.49 |
| Carson, James C P.O. Box 744 Mechanicsville, VA 23111 |
Campaign T-Shirts | Angela Rowe | 07/13/2019 | $ 141.00 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 07/17/2019 | $ 44.00 |
| Carson, James C P.O. Box 744 Mechanicsville, VA 23111 |
Campaign T-shirts | Angela Rowe | 07/18/2019 | $ 141.00 |
| VerizonWireless One Verizon Wat Basking Ridge, NJ 07920 |
Campaign Phone | Angela Rowe | 07/19/2019 | $ 61.68 |
| Dollar Tree 4340 South Laburnum Avenue Richmond, VA 23231 |
Supplies RVA Fund Day | Angela Rowe | 07/26/2019 | $ 10.51 |
| Office Max 4531 South Laburnum Ave Suite 730 Richmond, VA 23231 |
Flyers | Angela Rowe | 07/26/2019 | $ 236.29 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 07/31/2019 | $ 3.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
