Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Union Printing 2600 Martin Luther King Jr St North St. Petersburg, FL 33704 |
Printing | Kevin Neilson-Hall | 10/16/2019 | $ 157.16 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Kevin Neilson-Hall | 10/18/2019 | $ 175.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 10/20/2019 | $ 1.67 |
| Go Union Printing 2600 Martin Luther King Jr St North St. Petersburg, FL 33704 |
Mailing Services | Kevin Neilson-Hall | 10/21/2019 | $ 446.10 |
| Neilson-Hall, Kevin Michael 2643 Hadensville Fife Road Goochland, VA 23063 |
reimbursement for meet and greet refreshments | Kevin Neilson-Hall | 10/22/2019 | $ 9.52 |
| Brothers Italian Restaurant 1299 Broad Street Road Oilville, VA 23129 |
Food for Volunteers | Kevin Neilson-Hall | 10/24/2019 | $ 56.10 |
| Richmond Suburban News 8460 Times Dispatch Boulevard Midlothian, VA 23116 |
Advertisement | Kevin Neilson-Hall | 10/24/2019 | $ 587.25 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
