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 | 04/02/2019 | $ 12.60 |
| USPS 2972 River Rd W Goochland, VA 23063 |
Stamps | Kevin Neilson-Hall | 04/05/2019 | $ 44.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 04/07/2019 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 04/14/2019 | $ 0.99 |
| Amanda Miles Photography 3266 Bayberry Ln Goochland, VA 23063 |
Photography | Kevin Neilson-Hall | 04/15/2019 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 04/21/2019 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 05/05/2019 | $ 2.38 |
| Staples 3450 Pump Road Henrico, VA 23233 |
Printing | Kevin Neilson-Hall | 05/09/2019 | $ 19.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kevin Neilson-Hall | 05/12/2019 | $ 12.26 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing | Kevin Neilson-Hall | 05/14/2019 | $ 378.56 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
