Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C2 Ink Online 1445 E. Rio Road 2C Charlottesville, VA 22901 |
Postcards | Judy Le | 09/04/2019 | $ 162.16 |
| Wix.com PO Box 40190 San Francisco, CA 94158 |
Web hosting fees | Judy Le | 09/04/2019 | $ 17.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 09/06/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 09/07/2019 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Judy Le | 09/09/2019 | $ 1.98 |
| C2 Ink Online 1445 E. Rio Road 2C Charlottesville, VA 22901 |
Signs | Judy Le | 09/11/2019 | $ 131.63 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Sign shipping fee | Judy Le | 09/11/2019 | $ 30.00 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | Judy Le | 09/11/2019 | $ 245.00 |
| United States Postal Service 2150 Wise Street Charlottesville, VA 22911 |
Postcard stamps | Judy Le | 09/11/2019 | $ 140.00 |
| United States Postal Service 2150 Wise Street Charlottesville, VA 22911 |
Postcard stamps | Judy Le | 09/13/2019 | $ 105.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
