Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wythken Printing 911 W Grace St. Richmond, VA 23220 |
5000 Flyers | Kyle McCullough | 07/04/2015 | $ 526.50 |
| United States Postal Service 8801 Sudley Rd Manassas, VA 20110 |
Stamps and envelopes for mailing. | Kyle McCullough | 07/09/2015 | $ 210.70 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing fee: 6/11/15 | Kyle McCullough | 07/11/2015 | $ 1.98 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Convenience Fee for William Brisco | Kyle McCullough | 07/13/2015 | $ 3.95 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Office supplies | Kyle McCullough | 08/01/2015 | $ 21.19 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Office supplies (ink for stamp) | Kyle McCullough | 08/08/2015 | $ 7.73 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Processing Fees: 7/11/15 - 8/11/15 | Kyle McCullough | 08/11/2015 | $ 7.91 |
| Bulldog Finance Group 1250 Connecticut Ave. NW Suite 200 Washington, DC 20036 |
Fundraising services | Kyle McCullough | 08/21/2015 | $ 1175.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
