Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy Buttons 1st St SW Plainview, MN 55964 |
Buttons | Laura Downs | 09/06/2019 | $ 166.78 |
| Speedy Buttons 1st St SW Plainview, MN 55964 |
Promotional Materials | Laura Downs | 09/06/2019 | $ 369.48 |
| Bottle Your Brand 11200 Kirkland Way Kirkland, WA 98033 |
Promotional Material | Laura Downs | 09/09/2019 | $ 997.24 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Report | Laura Downs | 09/10/2019 | $ 36.00 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Report | Laura Downs | 09/10/2019 | $ 36.00 |
| Vista Print 9250 Red Rock Rd Reno, NV 89508 |
Promotional Materials | Laura Downs | 09/11/2019 | $ 201.26 |
| Chaves, Laura 450 N Washington St. Falls Church, VA 22046 |
Design Fees | Laura Downs | 09/13/2019 | $ 377.50 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website Support | Laura Downs | 09/16/2019 | $ 49.00 |
| Chaves, Laura 450 N Washington St. Falls Church, VA 22046 |
Design Services, printing and production costs | Laura Downs | 09/24/2019 | $ 1025.49 |
| Vista Print 9250 Red Rock Rd Reno, NV 89508 |
Promotional Materials | Laura Downs | 09/25/2019 | $ 167.35 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
