Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Southside 2101 Hopkins Rd Richmond, VA 23224 |
Postage | Deanna Fierro | 05/06/2020 | $ 48.40 |
| Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
Printing | Deanna Fierro | 05/08/2020 | $ 133.73 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Deanna Fierro | 05/08/2020 | $ 20.79 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Deanna Fierro | 05/09/2020 | $ 44.28 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 05/10/2020 | $ 0.99 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Promotions | Deanna Fierro | 05/11/2020 | $ 125.00 |
| USPS - Southside 2101 Hopkins Rd Richmond, VA 23224 |
Postage | Deanna Fierro | 05/11/2020 | $ 57.25 |
| Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
Printing | Deanna Fierro | 05/12/2020 | $ 157.53 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Deanna Fierro | 05/16/2020 | $ 51.98 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 05/17/2020 | $ 6.33 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
