Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Flyers | Kristen Barbour | 10/28/2019 | $ 157.13 |
| National Pen Company PO Box 847203 Dallas, TX 75284 |
Pens | Kristen Barbour | 10/31/2019 | $ 227.40 |
| Suntrust 1941 S Sycamore St Petersburg, VA 23805 |
Bank statement fee | Kristen Barbour | 10/31/2019 | $ 3.00 |
| Phonevite 4620 Fortean Drive 207 San Jose, CA 95134 |
Robocalling for campaign | Kristen Barbour | 11/04/2019 | $ 372.52 |
| Walmart 3500 S Crater Rd Petersburg, VA 23805 |
Containers and supplies for campaign day | Kristen Babour | 11/04/2019 | $ 55.45 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
