Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 08/21/2019 | $ 30.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 08/25/2019 | $ 2.77 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Fees | Caucus Board | 08/25/2019 | $ 0.88 |
| GoUnionPrinting.com 2600 Dr. MLK Jr. Street, North Suite 302 St. Peterburg, FL 33704 |
Lapel Sticker Printing | Caucus Board | 08/26/2019 | $ 817.32 |
| ExxonMobile 18414 Jefferson Davis Highway Ruther Glen, VA 22546 |
Gas for travel to Staunton TIES | Caucus Board | 08/27/2019 | $ 35.77 |
| State Fair of Virginia PO box 130 Doswell, VA 23047 |
Tickets for Volunteers working State Fair Booth | Caucus Board | 09/03/2019 | $ 700.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 09/04/2019 | $ 7.11 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Bumpers Sticker Printing | Caucus Board | 09/08/2019 | $ 1924.00 |
| Home Depot #4631 1386 Car Mia Way Richmond, VA 23235 |
Centerpiece Materials for Equality Breakfast | Caucus Board | 09/14/2019 | $ 56.05 |
| Joann Fabrics 125 Perimeter Drive Midlothian, VA 23113 |
Centerpiece Materials for Equality Breakfast | Caucus Board | 09/14/2019 | $ 44.14 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
