Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Printing | Carol H Medawar | 09/03/2019 | $ 306.11 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Lists | Carol Medawar | 09/06/2019 | $ 108.00 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
fee | Carol H Medawar | 09/07/2019 | $ 2.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Carol H Medawar | 09/08/2019 | $ 1.98 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
service fee | Carol Medawar | 09/14/2019 | $ 1.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Carol H Medawar | 09/15/2019 | $ 24.13 |
| Fast Signs 4500 Plank Road Suite 1020 Fredericksburg, VA 22407 |
Large Road Signs | Carol H Medawar | 09/19/2019 | $ 868.73 |
| Tractor Supply 4179 Plank Road Fredericksburg, VA 22407 |
Sign materials | Carol H Medawar | 09/19/2019 | $ 115.60 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Materials for signs | Carol Medawar | 09/23/2019 | $ 61.21 |
| Lowes 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Materials for signs | Carol Medawar | 09/23/2019 | $ 19.59 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
