Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon P.O. Box 81226 Seattle, WA 98108 |
Sharpie Permanent Markers | Wanda L. Hill | 07/05/2019 | $ 7.35 |
Toner Buzz 160 Legrand Ave. Northvale, NJ 07647 |
Black Toner Cartridge | Wanda L. Hill | 07/05/2019 | $ 99.00 |
Amazon P.O. Box 81226 Seattle, WA 98108 |
Blank Yard Signs | Wanda L. Hill | 07/08/2019 | $ 78.87 |
Data Ecology LLC PO Box 118 Still River, MA 01467 |
Campaign Web Page Hosting Services June 2019 | Wanda L. Hill | 07/16/2019 | $ 29.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Post Ads - July 2019 | Wanda L. Hill | 07/27/2019 | $ 50.20 |
Graphics Garage (MJC Designs, LLC) 77 Zion Park Ct. Troy, VA 22974 |
Yard Signs and Stakes | Wanda L. Hill | 07/30/2019 | $ 700.00 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Wanda L. Hill | 07/31/2019 | $ 10.72 |
Graphics Garage (MJC Designs, LLC) 77 Zion Park Ct. Troy, VA 22974 |
Yard Signs and Stakes | Wanda L. Hill | 08/07/2019 | $ 752.09 |
PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
EDDM Postcard #1 Postage | Wanda L. Hill | 08/08/2019 | $ 513.50 |
PrintSource 3315 Berkmar Drive Charlottesville, VA 22901 |
EDDM Postcard #1 Printing | Wanda L. Hill | 08/15/2019 | $ 774.13 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2019 - 08/31/2019