Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Got Print 7651 N. San Fernando Road Burbank, CA 91505 |
Door Hangers | Justin Burns | 10/25/2019 | $ 206.77 |
| John Henry Printing 7300 George Washington Memorial Hwy Suite B Yorktown, VA 23692 |
Postcards | Justin Burns | 10/25/2019 | $ 75.00 |
| Weebly 564 Pacific Ave San Francisco, CA 94133 |
Website Maintenance | Justin Burns | 10/26/2019 | $ 18.00 |
| Facebook 1 Hacker Way Melno Park, CA 94025 |
Facebook Ad | Justin Burns | 10/27/2019 | $ 10.00 |
| Kelly, Damien Joseph 2057 Hayes Road Hayes, VA 23072-3546 |
USPS Postcard Postage | Justin Burns | 10/27/2019 | $ 37.00 |
| Anedot LLC. 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Donation fee | Damien Kelly | 10/28/2019 | $ 4.30 |
| Gloucester Mathews Gazette 6625 Main St Gloucester, VA 23061 |
Newspaper advertisement | Justin Burns | 10/29/2019 | $ 160.00 |
| Colly Print 721 New Jersey avenue Norfolk, VA 23508 |
Printing Service | Justin Burns | 10/31/2019 | $ 60.00 |
| Facebook 1 Hacker Way Melno Park, CA 94025 |
Facebook advertisement | Justin Burns | 10/31/2019 | $ 10.00 |
| Kelly, Damien Joseph 2057 Hayes Road Hayes, VA 23072-3546 |
Transfer to candidate | Justin Burns | 10/31/2019 | $ 63.66 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
