Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Printing | Devon Ward-Heholt | 06/22/2019 | $ 0.51 |
| Walmart, Inc 217 Garrisonville Road Stafford, VA 22554 |
Event Supplies: Ribbons, pens | Devon Ward-Heholt | 06/22/2019 | $ 7.87 |
| Walmart, Inc 217 Garrisonville Road Stafford, VA 22554 |
Event Supplies: Bin, Caddy | Devon Ward-Heholt | 06/22/2019 | $ 15.71 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising Fee | Devon Ward-Heholt | 06/23/2019 | $ 17.78 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Devon Ward-Heholt | 06/24/2019 | $ 4.20 |
| Facebook.com 1 Hacker Way Menlo, CA 94025 |
Internet Ad | Devon Ward-Heholt | 06/26/2019 | $ 75.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising fee | Devon Ward-Heholt | 06/30/2019 | $ 1.98 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
