Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4897 bennetts pasture rd suffolk, VA 23435 |
stamps | lisa jackson | 10/15/2019 | $ 140.00 |
| palalay, jacob 1817 6th St NW Washington, DC 20001 |
Comm Strategy Consulting fee | lisa jackson | 10/17/2019 | $ 700.00 |
| palalay, jacob 1817 6th St NW Washington, DC 20001 |
reimbursement for fundraiser expense | lisa jackson | 10/17/2019 | $ 300.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
2500 gotv walk cards | lisa jackson | 10/18/2019 | $ 1074.84 |
| walmart 1098 frederick blvd portsmouth, VA 23707 |
supplies for canvassing | lisa jackson | 10/18/2019 | $ 66.07 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Fee for Act Blue Online Donation Service | Lisa jackson | 10/20/2019 | $ 28.28 |
| 3d ground game 1320 w westwood dr adrian, MI 49221 |
Rural Ground Game fee for 3 months | lisa jackson | 10/21/2019 | $ 3125.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
3500 mailers | lisa jackson | 10/23/2019 | $ 1571.36 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
1000 walk cards | lisa jackson | 10/23/2019 | $ 602.08 |
| USPS 4897 bennetts pasture rd suffolk, VA 23435 |
postage for 3500 mailers | lisa jackson | 10/23/2019 | $ 855.59 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
