Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Kevin Neilson-Hall | 10/02/2019 | $ 1.51 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Postage | Kevin Neilson-Hall | 10/02/2019 | $ 7.85 |
| Go Union Printing 2600 Martin Luther King Jr St North St. Petersburg, FL 33704 |
Printing | Kevin Neilson-Hall | 10/04/2019 | $ 157.11 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 10/06/2019 | $ 21.64 |
| FII Marketing One Weingeroff Blvd Cranston, RI 02910 |
T-Shirts | Kevin Neilson-Hall | 10/07/2019 | $ 317.13 |
| OfficeMax 10941 WEST BROAD STREET Glen Allen, VA 23060 |
Office Supplies | Kevin Neilson-Hall | 10/07/2019 | $ 15.55 |
| Canva.com N/A N/A, N/A 00000 |
Software Subscription | Kevin Neilson-Hall | 10/10/2019 | $ 12.95 |
| Go Union Printing 2600 Martin Luther King Jr St North St. Petersburg, FL 33704 |
Printing | Kevin Neilson-Hall | 10/11/2019 | $ 344.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 10/13/2019 | $ 2.38 |
| Itty Bitty Press 2515 Grenoble Rd. Henrico, VA 23294 |
Graphic Design | Kevin Neilson-Hall | 10/15/2019 | $ 300.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
