Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CampaignPartner.com PO Box 118 Still River, MA 01467 |
Website hosting costs | James Doran | 09/05/2019 | $ 29.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Grip cards | James Doran | 09/14/2019 | $ 101.19 |
| Lee-Davis High School Band Boosters 7052 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Program Ad | James Doran | 09/20/2019 | $ 50.00 |
| Mechanicsville Presbyterian Church 7339 Atlee Road Mechanicsville, VA 23111 |
Event sponsor | James Doran | 09/20/2019 | $ 125.00 |
| US Postal Service 12300 Rock Hill Road Chester, VA 23831 |
Postage | James Doran | 09/24/2019 | $ 595.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online payment processing fees | James Doran | 09/30/2019 | $ 34.59 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
