Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900 Monticello Ave Williamsburg, VA 23188 |
Stamps | Caleb T. Rogers | 04/03/2020 | $ 552.35 |
| Printwell Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printed Material | Caleb T. Rogers | 04/03/2020 | $ 449.50 |
| Printwell Inc. 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printed Material | Caleb T. Rogers | 04/07/2020 | $ 59.30 |
| Rebel Idealist LLC 5 3rd St Suite 900 San Francisco, CA 94103 |
DonorBox Processing Fees | Brighten Meade | 04/13/2020 | $ 41.48 |
| Build-A-Sign 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Lawn Signs | Liam J. Watson | 04/16/2020 | $ 245.24 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Webhosting | Brighten Meade | 04/17/2020 | $ 26.00 |
| 1&1 IONOS Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Domain | Brighten Meade | 04/20/2020 | $ 2.00 |
| Simple Texting 1815 Purdy Avenue Miami Beach, FL 33139 |
Mass Texting | Caleb T. Rogers | 04/23/2020 | $ 45.00 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, Virginia 23702, VA 23702 |
Direct Mail Campaign | Caleb T. Rogers | 04/29/2020 | $ 540.60 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage for Direct Mail Campaign | Caleb T. Rogers | 04/29/2020 | $ 247.48 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 05/07/2020
