Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Inc 1501 Page Mill Rd. Palo Alto, CA 94303 |
Printer services | Ed Dunphy | 09/06/2019 | $ 72.65 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
Processing Fee | Ed Dunphy | 09/08/2019 | $ 0.99 |
| Kash Imprints 509 S. Main St. Suite 121 Culpeper, VA 22701 |
Postcard printing and mailing | Ed Dunphy | 09/09/2019 | $ 594.34 |
| Kash Imprints 509 S. Main St. Suite 121 Culpeper, VA 22701 |
Yard Signs | Ed Dunphy | 09/09/2019 | $ 270.00 |
| Kash Imprints 509 S. Main St. Suite 121 Culpeper, VA 22701 |
900 Postcards for get out the vote | Ed Dunphy | 09/12/2019 | $ 251.24 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108 |
Address labels | Ed Dunphy | 09/14/2019 | $ 20.60 |
| USPS 205 S Main St. Culpeper, VA 22701 |
900 - 55 cent postage stamps for mailing | Ed Dunphy | 09/18/2019 | $ 495.00 |
| XPress Copy & Graphics 486 James Madison Hwy. Culpeper, VA 22701 |
Voter Registration Banner | Ed Dunphy | 09/18/2019 | $ 37.91 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
