Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 3420 Pump Road Henrico, VA 23233 |
Printing | Kevin Neilson-Hall | 07/02/2019 | $ 13.32 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 07/07/2019 | $ 1.69 |
| Canva.com N/A N/A, N/A 00000 |
Software Subscription | Kevin Neilson-Hall | 07/10/2019 | $ 12.95 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Sign Printing | Kevin Neilson-Hall | 07/12/2019 | $ 1736.67 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 07/14/2019 | $ 1.69 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 07/21/2019 | $ 0.70 |
| Go Union Printing 2600 Martin Luther King Jr St North St. Petersburg, FL 33704 |
Printing | Kevin Neilson-Hall | 07/22/2019 | $ 269.56 |
| Lowe's 4401 Pouncey Tract Road Glen Allen, VA 23060 |
Sign Materials | Kevin Neilson-Hall | 07/23/2019 | $ 104.18 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 07/28/2019 | $ 0.70 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Kevin Neilson-Hall | 07/30/2019 | $ 175.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
