Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main Street Fairfax, VA 22031 |
labels and paper | Mike May | 10/01/2019 | $ 57.74 |
| Town of Dumfries 17775 Main St. Dumfries, VA 22026 |
booth at fall festival | Mike May | 10/01/2019 | $ 30.00 |
| United States Postal Service 3360 Post Office Road Woodbridge, VA 22192 |
postage | Mike May | 10/01/2019 | $ 1375.00 |
| United States Postal Service 3360 Post Office Road Woodbridge, VA 22192 |
postage | Mike May | 10/04/2019 | $ 660.00 |
| Polaris Press 2212 Tackett's Mill Woodbridge, VA 22192 |
printing envelopes | Mike May | 10/07/2019 | $ 183.66 |
| Go BIG Media 44 Canal Center Plaza Alexandria, VA 22314 |
digital advertising | Mike May | 10/09/2019 | $ 20000.00 |
| Mailchimp (c/o The Rocket Science Group, LLC) 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | Mike May | 10/15/2019 | $ 59.99 |
| Costco Wholesale 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Candy and Printer Ink | Mike May | 10/18/2019 | $ 332.31 |
| Blue Snap Inc. 800 South Street Waltham, MA 02453 |
Graphic Services | Mike May | 10/19/2019 | $ 19.99 |
| Dunkin Donuts 2201 Old Bridge Rd Lake Ridge, VA 22192 |
Donuts/Coffee for Lake Ridge Festival | Mike May | 10/19/2019 | $ 71.96 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
