Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
bookmarks | Kelly Walker | 10/04/2019 | $ 783.84 |
| Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
bookmarks | Kelly Walker | 10/09/2019 | $ 2415.58 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
postage | Kelly Walker | 10/09/2019 | $ 330.00 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
postage | Kelly Walker | 10/15/2019 | $ 1000.00 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
envelopes, labels | Kelly Walker | 10/16/2019 | $ 249.83 |
| Boxed.com 450 Union Avenue Union, NJ 07083 |
envelopes | Kelly Walker | 10/18/2019 | $ 144.07 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
postage | Kelly Walker | 10/22/2019 | $ 330.00 |
| USPostal Service 550 First Colonial Road Virginia Beach, VA 23451 |
postage | Kelly Walker | 10/22/2019 | $ 250.00 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
envelopes | Kelly Walker | 10/29/2019 | $ 66.46 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
election night supplies | Kelly Walker | 11/04/2019 | $ 215.21 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
