Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 11895 W. Broad Street Henrico, VA 23233 |
Thank You Cards | Kevin Neilson-Hall | 02/12/2019 | $ 8.40 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 02/17/2019 | $ 1.98 |
| Kroger 11895 W. Broad Street Henrico, VA 23233 |
Stamps | Kevin Neilson-Hall | 02/19/2019 | $ 11.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 02/24/2019 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 03/03/2019 | $ 1.19 |
| Goochland Democratic Committee PO Box 125 Goochland, VA 23063 |
Fundraiser Ticket | Kevin Neilson-Hall | 03/05/2019 | $ 50.00 |
| Goochland County Treasurer 1800 Sandy Hook Road Goochland, VA 23063 |
Primary Filing Fee | Kevin Neilson-Hall | 03/13/2019 | $ 240.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 03/17/2019 | $ 0.99 |
| USPS 2972 River Rd W Goochland, VA 23063 |
PO Box | Kevin Neilson-Hall | 03/18/2019 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 03/31/2019 | $ 38.54 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
