Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing and mailing | Matthew Letourneau | 10/01/2019 | $ 8663.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media | Matthew Letourneau | 10/01/2019 | $ 14.72 |
| Image 45449 E Severn Way Suite 173 Sterling, VA 20166 |
Printing | Matthew Letourneau | 10/02/2019 | $ 848.00 |
| Letourneau, Matthew 42247 Paradise Place Chantilly, VA 20152 |
Reimbursements | Matthew Letourneau | 10/03/2019 | $ 96.28 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matthew Letourneau | 10/03/2019 | $ 34.99 |
| Party City 14409 Chantilly Crossing Ln Chantilly, VA 20151 |
Event supplies | Matthew Letourneau | 10/07/2019 | $ 125.25 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing and mailing | Matthew Letourneau | 10/08/2019 | $ 8663.00 |
| Walgreens 526 Fort Evans Rd. Leesburg, VA 20176 |
Campaign supplies | Matthew Letourneau | 10/10/2019 | $ 14.70 |
| Dunkin 13902 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
Food for volunteers | Matthew Letourneau | 10/15/2019 | $ 8.83 |
| Home Depot 46261 Cranston Way Sterling, VA 20165 |
Campaign supplies | Matthew Letourneau | 10/15/2019 | $ 37.08 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
