Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks King George 16500 Block Consumer Way King Geroge, VA 22485 |
Coffee for campaign volunteers | Annie Cupka | 11/04/2019 | $ 27.46 |
| USPS King George 7993 Kings Hwy King George, VA 22485 |
Postage stamps to mail Thank You cards | Annie Cupka | 11/27/2019 | $ 44.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Thank You Cards to send to volunteers and donors | Annie Cupka | 11/27/2019 | $ 113.17 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
