Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MIP Creations, LLC 6200 North Kings Highway Alexandria, VA 22303 |
Flyer & buisness card designs | Maikel Powell | 07/04/2019 | $ 150.00 |
| Department of Elections 1100 Bank St Richmond, VA 23219 |
For voter registrant information for our District | Jasmine Brown | 07/16/2019 | $ 78.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal | Jasmine Brown | 07/16/2019 | $ 0.60 |
| Anderson, Tortica P.O. Box 228 Stafford, VA 22554 |
Meet and Greet Food Vendor Deposit | Jasmine Brown | 07/30/2019 | $ 125.00 |
| Bank Of America 100 Tyron Street Charlotte, NC 28255 |
Monthly Maintenance Fee | Jasmine Brown | 08/01/2019 | $ 15.00 |
| Bank Of America-Check Order 100 N Tyron Street Charlotte, VA 28255 |
Purchase of Checks | Jasmine Brown | 08/29/2019 | $ 24.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
