Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nouveau 1600 Valley Road Richmond, VA 23222 |
Printing | Kevin Neilson-Hall | 07/31/2019 | $ 63.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kevin Neilson-Hall | 08/01/2019 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 08/04/2019 | $ 5.14 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 08/11/2019 | $ 1.59 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 08/18/2019 | $ 1.53 |
| Canva.com N/A N/A, N/A 00000 |
Software Subscription | Kevin Neilson-Hall | 08/19/2019 | $ 12.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 08/25/2019 | $ 10.48 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
