Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 10307 W. Broad St. Glen Allen, VA 23060 |
Campaign Organizational Expenses | Kristi Kinsella | 10/29/2019 | $ 75.00 |
| Nexivate, LLC PO BOX 155 Ruckersville, VA 22968 |
Marketing | Kristi Kinsella | 10/31/2019 | $ 16280.20 |
| The Home Depot 11260 W. Broad St. Glen Allen, VA 23060 |
Campaign Supplies | Kristi Kinsella | 11/05/2019 | $ 51.70 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Merchant Fees | Kristi Kinsella | 11/28/2019 | $ 5.00 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Marketing | Kristi Kinsella | 11/28/2019 | $ 257.32 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
