Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Political Group 4835 Medical Drive Unit 40111 San Antonio, TX 78229 |
Service Fee | Wendy Hobbs | 09/04/2019 | $ 823.35 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Wendy Hobbs | 09/08/2019 | $ 3.25 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Wendy Hobbs | 09/13/2019 | $ 5.04 |
| Hobbs, Wendy 3055 Tranbycroft Way Sandy Hook, VA 23153 |
Tickets | Wendy Hobbs | 09/14/2019 | $ 20.00 |
| Hobbs, Wendy 3055 Tranbycroft Way Sandy Hook, VA 23153 |
Campaign Event | Wendy Hobbs | 09/14/2019 | $ 70.00 |
| Sams Club 9440 West Broad Street Henrico, VA 23294 |
Food for Campaign Event | Wendy Hobbs | 09/14/2019 | $ 38.91 |
| Brice, Grace 1092 Rock Castle Road Goochland, VA 23063 |
Catering | Wendy Hobbs | 09/19/2019 | $ 150.00 |
| Office Max/Office Max 10941 W Broad St Glen Allen, VA 23060 |
Office Supplies | Wendy Hobbs | 09/19/2019 | $ 108.62 |
| NextDayFlyers 435 N. Midland Avenue Saddle Brook, NJ 07663 |
Postcards | Wendy Hobbs | 09/27/2019 | $ 253.50 |
| Taradel Political Mail 4805 Lake Brook Drive Glen Allen, VA 23060 |
Postcard and direct mailing | Wendy Hobbs | 09/27/2019 | $ 1209.94 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
