Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages Inc 8486 Tyco Rd Ste I Vienna, VA 22182-2248 |
Research | Keith Brannum | 08/19/2019 | $ 19.99 |
| Zippity Prints 1600 E 23rd St Cleveland, OH 44114-4208 |
Literature | Keith Brannum | 08/19/2019 | $ 1426.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Dialer | Keith Brannum | 08/20/2019 | $ 149.00 |
| United States Postal Office Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Stamps | Keith Brannum | 08/20/2019 | $ 110.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Elizabeth Guzman | 08/22/2019 | $ 54.54 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Keith Brannum | 08/22/2019 | $ 91.14 |
| Harris Teeter 12745 Galveston Ct Manassas, VA 20112-8675 |
Event Food | Keith Brannum | 08/22/2019 | $ 31.78 |
| Giant Food 4309 Dale Blvd Dale City, VA 22193-2401 |
Event Supplies | Keith Brannum | 08/23/2019 | $ 14.34 |
| Sheetz 2500 Caton Hill Rd Woodbridge, VA 22192-4125 |
Gas | Keith Brannum | 08/26/2019 | $ 61.97 |
| Starbucks 7297 Battle Hill Dr Mechanicsville, VA 23111-3546 |
Travel - Food | Keith Brannum | 08/26/2019 | $ 11.21 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
