Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
credit card fees | Gerald Mitchell | 09/01/2019 | $ 37.38 |
| ActBlue 366 Summer St Somerville, MA 02144 |
credit card fees | Gerald Mitchell | 09/08/2019 | $ 7.12 |
| Sizemore, Mary K 4704 Yarrow Court Williamsburg, VA 23185 |
reimb. for payment to Vista Print for walk cards | Gerald Mitchell | 09/11/2019 | $ 202.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fee | Gerald Mitchell | 09/12/2019 | $ 4.17 |
| ActBlue 366 Summer St Somerville, MA 02144 |
credit card fees | Gerald Mitchell | 09/15/2019 | $ 5.89 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fee | Gerald Mitchell | 09/20/2019 | $ 3.20 |
| Ayers, Christopher 183 Skillman Drive Toano, VA 23168 |
web site | Gerald Mitchell | 09/25/2019 | $ 300.00 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
printing | Gerald Mitchell | 09/27/2019 | $ 279.92 |
| Just Yard Signs 4880 A1, Distribution Ct Orlando, FL 32822 |
yard signs | Gerald Mitchell | 09/30/2019 | $ 320.00 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
Bank Statement fee | Gerald Mitchell | 09/30/2019 | $ 3.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
