Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NextDayFlyers 435 N. Midland Avenue Saddle Brook, NJ 07663 |
Postcards | Wendy Hobbs | 10/02/2019 | $ 186.43 |
| United State Postal Services 2971 River Road West Goochland, VA 23063 |
Stamps | Wendy Hobbs | 10/05/2019 | $ 180.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobbs | 10/06/2019 | $ 17.29 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Wendy Hobbs | 10/07/2019 | $ 29.46 |
| US Postal Service 3250 Broad Street Road Gum Spring, VA 23065 |
Stamps | Wendy Hobbs | 10/10/2019 | $ 218.00 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office Supplies | Wendy Hobbs | 10/11/2019 | $ 29.46 |
| Walmart 11400 West Broad Street Road Glen Allen, VA 23060 |
Office Supplies | Wendy Hobbs | 10/11/2019 | $ 9.31 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Service Fee | Wendy Hobbs | 10/13/2019 | $ 1.39 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Large Campaign Signs | Wendy Hobbs | 10/14/2019 | $ 384.75 |
| US Postal Service 3250 Broad Street Road Gum Spring, VA 23065 |
Stamps | Wendy Hobbs | 10/15/2019 | $ 175.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
