Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5877 Washington Blvd Arlington, VA 22205 |
Stamps | John Munnell | 05/11/2020 | $ 1050.00 |
| McGabes' Printing Group 8451 B Hilltop Rd Fairfax, VA 22031 |
Postcards | John Munnell | 05/14/2020 | $ 158.33 |
| NationBuilder 520 S Grand Ave Los Angelos, CA 90071 |
Website Services | John Munnell | 05/15/2020 | $ 35.00 |
| Point Blank Political LLC 300 Wilshire Blvd. Suite 213 Casselberry Casselberry, FL 32707 |
Text messaging | John Munnell | 05/15/2020 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | John Munnell | 05/29/2020 | $ 175.00 |
| Wells Fargo Bank 1011 N Stafford St Arlington, VA 22201 |
Bank fee | John Munnell | 05/31/2020 | $ 14.00 |
| Data-Clear 4201 Wilson Bvld Suite 110-265 Arlington, VA 22203 |
E-mail services | John Munnell | 06/06/2020 | $ 86.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | John Munnell | 06/08/2020 | $ 16.94 |
| McGabes' Printing Group 8451 B Hilltop Rd Fairfax, VA 22031 |
Postcards | John Munnell | 06/08/2020 | $ 277.43 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/11/2020
