Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 10/06/2019 | $ 0.99 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 10/06/2019 | $ 3.95 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 10/06/2019 | $ 0.99 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 10/06/2019 | $ 1.98 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing Fees | Kermit Alfonso Welch | 10/06/2019 | $ 7.91 |
ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing & graphics services | Kermit Alfonso Welch | 10/15/2019 | $ 392.20 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 10/18/2019 | $ 25.00 |
United Parcel Service 525-K East Market Street Leesburg, VA 20176 |
Postage | Kermit Alfonso Welch | 10/18/2019 | $ 31.73 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 10/21/2019 | $ 25.00 |
Lowes Home Centers, LLC 1390 Russell Branch Parkway Leesburg, VA 20176 |
Signage materials | Kermit Alfonso Welch | 10/21/2019 | $ 30.08 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2019 - 10/24/2019