Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline St Fredericksburg, VA 22401 |
Tri-Fold Brochures | Anne Little | 02/07/2020 | $ 336.96 |
| USPS 600 Princess Anne St Fredericksburg, VA 22401 |
Postage Stamps | Anne Little | 02/07/2020 | $ 110.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/11/2020 | $ 3.20 |
| Hyperbole 805 Princess Anne Street Suite 3 Fredericksburg, VA 22401 |
Digital Marketing | Anne Little | 02/17/2020 | $ 750.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/20/2020 | $ 3.20 |
| Little, Carl 726 William St Fredericksburg, VA 22401 |
Reimbursement for campaign stickers printed by Creative Color | Anne Little | 02/21/2020 | $ 126.36 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/21/2020 | $ 3.20 |
| VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
Campaign Yard Signs | Anne Little | 02/24/2020 | $ 1552.22 |
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal processing fee | Anne Little | 02/29/2020 | $ 1.17 |
| Google 1600 Amphitheatre Pky Mountain View, CA 94043 |
Google G-Suite | Anne Little | 03/02/2020 | $ 24.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
