Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Below 46301 Potomac Run Plaza Sterling, VA 20164 |
Decorations and party favors | Kermit Alfonso Welch | 09/09/2019 | $ 47.70 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Decorations and party favors | Kermit Alfonso Welch | 09/09/2019 | $ 14.83 |
| Party City 510-A East Market Street Leesburg, VA 20176 |
Decorations and party favors | Kermit Alfonso Welch | 09/09/2019 | $ 55.01 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 09/15/2019 | $ 0.33 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 09/15/2019 | $ 1.98 |
| UZ Marketing 5900 Bingle Road Houston, TX 77092 |
Printing & graphics services | Kermit Alfonso Welch | 09/17/2019 | $ 266.23 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 09/22/2019 | $ 5.93 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing & graphics services | Kermit Alfonso Welch | 09/23/2019 | $ 948.70 |
| U Printing (aka DRI Printing Services) 8000 Haskell Avenue Van Nuys, CA 91406 |
Printing & graphics services | Kermit Alfons Welch | 09/24/2019 | $ 77.05 |
| Lowes Home Centers, LLC 1390 Russell Branch Parkway Leesburg, VA 20176 |
Signage materials | Kermit Alfonso Welch | 09/25/2019 | $ 128.28 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
