Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 920 19th Street North Birmingham, AL 35203 |
Checks | Crystal Neilson-Hall | 01/09/2019 | $ 15.01 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 01/13/2019 | $ 24.52 |
| Kroger 11895 W. Broad Street Henrico, VA 23233 |
Stamps | Kevin Neilson-Hall | 01/22/2019 | $ 10.00 |
| Kroger 11895 W. Broad Street Henrico, VA 23233 |
Thank You Cards | Kevin Neilson-Hall | 01/29/2019 | $ 8.40 |
| Virginia Department Of Elections 1100 Bank Street Washington Building First Floor Richmond, VA 23219 |
Voter File | Kevin Neilson-Hall | 01/29/2019 | $ 33.00 |
| Virginia Department Of Elections 1100 Bank Street Washington Building First Floor Richmond, VA 23219 |
Voter History | Kevin Neilson-Hall | 01/29/2019 | $ 33.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Votebuilder Fee | Kevin Neilson-Hall | 02/01/2019 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 02/03/2019 | $ 6.33 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 02/10/2019 | $ 2.97 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business Cards | Kevin Neilson-Hall | 02/10/2019 | $ 23.18 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
