Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing Fees | Kermit Alfonso Welch | 10/27/2019 | $ 9.88 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 10/28/2019 | $ 35.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 10/30/2019 | $ 50.00 |
| Capital One Bank 401 E. Market Street Leesburg, VA 20176 |
Bank maintenance fees | Kermit Alfonso Welch | 10/31/2019 | $ 15.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 11/01/2019 | $ 75.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Marketing | Kermit Alfonso Welch | 11/01/2019 | $ 75.00 |
| USPS 25 Catoctin Circle Drive SE Leesburg, VA 20175-8777 |
Postage | Kermit Alfonso Welch | 11/01/2019 | $ 70.00 |
| Walmart 19360 Compass Creek Parkway Leesburg, VA 20175 |
Office Supplies | Kermit Alfonso Welch | 11/01/2019 | $ 68.99 |
| Target 1200 Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Kermit Alfonso Welch | 11/02/2019 | $ 11.43 |
| USPS 25 Catoctin Circle Drive SE Leesburg, VA 20175-8777 |
Postage | Kermit Alfonso Welch | 11/02/2019 | $ 70.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
