Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust PO Box 305183 Nashville, TN 37230 |
paper statement fee | Lorita Daniels | 10/31/2019 | $ 3.00 |
| USPS 1980 William St Fredericksburg, VA 22401 |
Stamps for Mailing | L Daniels | 11/01/2019 | $ 35.00 |
| Dollar Tree 5073 Jefferson Davis Street Fredericksburg, VA 22408 |
Supplies for Election Day | L Daniels | 11/05/2019 | $ 21.06 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
Printing Posters for Election Day | L Daniels | 11/06/2019 | $ 63.16 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll Pay | L Daniels | 11/08/2019 | $ 55.41 |
| Gusto 1201 16th St Denver,, CO 80202 |
Payroll Tax | L Daniels | 11/08/2019 | $ 9.54 |
| Sands Anderson 1111 E Main St #2400 Richmond, VA 23219 |
Elected Official Training | L Daniels | 11/18/2019 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
