Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data Ecology LLC PO Box 118 Still River, MA 01467 |
Campaign Web Page Hosting Services | Wanda L. Hill | 10/17/2019 | $ 29.00 |
| PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
EDDM #4 Mailer and Postage | Wanda L. Hill | 10/19/2019 | $ 1403.69 |
| Toner Buzz 160 Legrand Ave. Northvale, NJ 07647 |
Color Toner Cartridges | Wanda L. Hill | 10/21/2019 | $ 334.79 |
| United States Postal Service P.O. Box 68 Bumpass, VA 23024 |
First Class Postage Stamps | Wanda L. Hill | 10/21/2019 | $ 55.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Wanda L. Hill | 10/23/2019 | $ 50.00 |
| Toner Buzz 160 Legrand Ave. Northvale, NJ 07647 |
Black Toner Cartridges | Wanda L. Hill | 10/24/2019 | $ 189.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
