Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell, Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
EDDM Design, Print and Mail Mailers | Pat Dent | 04/02/2020 | $ 1868.42 |
| Rally Piryx, LLC 995 Market Street 2nd Floor San Francisco, CA 94103 |
Credit Card Fee | Pat Dent | 04/04/2020 | $ 20.05 |
| Rally Piryx, LLC 995 Market Street 2nd Floor San Francisco, CA 94103 |
Credit Card Fee | Pat Dent | 04/07/2020 | $ 8.12 |
| Rally Piryx, LLC 995 Market Street 2nd Floor San Francisco, CA 94103 |
Credit Card Fee | Pat Dent | 04/08/2020 | $ 4.25 |
| Printwell, Inc 3407 Poplar Creek Lane Williamsburg, VA 23188 |
500 Letters,envelopes, absentee ballots and mailing | Pat Dent | 04/16/2020 | $ 639.34 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 04/23/2020
