Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 09/01/2019 | $ 2.28 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 09/08/2019 | $ 1.67 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kevin Neilson-Hall | 09/09/2019 | $ 5.73 |
| Canva.com N/A N/A, N/A 00000 |
Software Subscription | Kevin Neilson-Hall | 09/10/2019 | $ 12.95 |
| Staples 3450 Pump Road Henrico, VA 23233 |
Office Supplies | Kevin Neilson-Hall | 09/12/2019 | $ 9.26 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 09/15/2019 | $ 2.08 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing | Kevin Neilson-Hall | 09/16/2019 | $ 682.16 |
| Goochland NAACP PO Box 235 Goochland, VA 23063 |
Event Ticket | Kevin Neilson-Hall | 09/17/2019 | $ 35.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 09/22/2019 | $ 1.29 |
| USPS 2972 River Rd W Goochland, VA 23063 |
PO Box Payment | Kevin Neilson-Hall | 09/27/2019 | $ 12.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
