Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 11260 W. Broad St. Glen Allen, VA 23060 |
Campaign Supplies | Kristi Kinsella | 10/01/2019 | $ 86.78 |
| Lowe's Home Centers, LLC 9490 W. Broad St. Richmond, VA 23294 |
Campaign Supplies | Kristi Kinsella | 10/02/2019 | $ 42.08 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Campaign Supplies | Kristi Kinsella | 10/09/2019 | $ 579.15 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Campaign Supplies | Kristi Kinsella | 10/09/2019 | $ 236.93 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Campaign Supplies | Kristi Kinsella | 10/09/2019 | $ 240.08 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Campaign Supplies | Kristi Kinsella | 10/09/2019 | $ 163.22 |
| AlphaGraphics 3007 Lincoln Ave Richmond, VA 23228 |
Campaign Supplies | Kristi Kinsella | 10/09/2019 | $ 189.54 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Merchant Fees | Kristi Kinsella | 10/24/2019 | $ 13.60 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Marketing | Kristi Kinsella | 10/24/2019 | $ 232.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
