Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp C/O The Rocket Science Group, LLC 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
newsletter | Friends of Laura Wood Habr | 10/01/2019 | $ 29.99 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
campaign literature | Friends of Laura Wood Habr | 10/07/2019 | $ 1372.70 |
| Deliver Strategies LLC P.O. Box 100970 Arlington, VA 22210 |
Professional Services direct mailers and postage | Friends of Laura Wood Habr | 10/14/2019 | $ 23015.21 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
ActBlue fees for October | Friends of Laura Wood Habr | 10/15/2019 | $ 223.62 |
| US Postmaster 320 33rd Street VA Beach, VA 23451 |
PO Box rental | Friends of Laura Wood Habr | 10/16/2019 | $ 61.00 |
| Economy Printing Inc 4519 George Washington Hwy. Portsmouth, VA 23702 |
Walk Cards | Friends of Laura Wood Habr | 10/18/2019 | $ 1392.84 |
| Deliver Strategies LLC P.O. Box 100970 Arlington, VA 22210 |
Professional Services Direct mailer and postage | Friends of Laura Wood Habr | 10/24/2019 | $ 22988.90 |
| Thomas, Karen PO Box 3355 VA Beach, VA 23454 |
professional services | Friends of Laura Wood Habr | 10/24/2019 | $ 900.00 |
| VA Beach Beautification Commission PO Box 1052 VA Beach, VA 23451 |
Fundraising luncheon | Friends of Laura Wood Habr | 10/24/2019 | $ 20.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
