Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hadensville Store 4834 Broad Street Road Louisa, VA 23093 |
Ice for Meet & Greet | Kevin Neilson-Hall | 10/25/2019 | $ 2.94 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 10/27/2019 | $ 3.57 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Stamps | Kevin Neilson-Hall | 10/30/2019 | $ 70.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 11/03/2019 | $ 2.11 |
| Courthouse Market and Grill 2962 River Road West Goochland, VA 23063 |
Food | Kevin Neilson-Hall | 11/04/2019 | $ 67.39 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kevin Neilson-Hall | 11/04/2019 | $ 23.24 |
| Party City 9130 W Broad Street Richmond, VA 23294 |
Party Supplies | Kevin Neilson-Hall | 11/04/2019 | $ 99.87 |
| Subway 2732 Fairground Road Goochland, VA 23063 |
Food | Crystal Neilson-Hall | 11/04/2019 | $ 15.14 |
| Dunkin Donuts 2738 Fairground Road Goochland, VA 23063 |
Food | Kevin Neilson-Hall | 11/05/2019 | $ 107.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Kevin Neilson-Hall | 11/06/2019 | $ 25.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
