Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippityPrint 1600 E. 23rd Street Cleveland, OH 44114 |
Printing services | Tim Hickey | 09/18/2019 | $ 163.74 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 09/22/2019 | $ 243.15 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Stamps | Tim Hickey | 09/22/2019 | $ 44.00 |
| Call Time AI 811 W 7th Street Los Angeles, CA 90017 |
Call Time Software | Tim Hickey | 09/23/2019 | $ 225.00 |
| Wegmans 100 Wegmans Way Charlottesville, VA 22902 |
Stamps | Tim Hickey | 09/23/2019 | $ 44.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ad | Tim Hickey | 09/24/2019 | $ 35.00 |
| ZippityPrint 1600 E. 23rd Street Cleveland, OH 44114 |
Printing services | Tim Hickey | 09/26/2019 | $ 400.28 |
| Appomattox Times Virginian P.O. Box 2097 Appomattox, VA 24522 |
Newspaper ad | Tim Hickey | 09/27/2019 | $ 600.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim HickeyA | 09/29/2019 | $ 89.03 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue | Tim Hickey | 09/30/2019 | $ 46.02 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
