Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sizemore, Mary K 4704 Yarrow Court Williamsburg, VA 23185 |
reimb. for payment to Vista Print for walk cards | Gerald Mitchell | 10/05/2019 | $ 205.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
credit card fees | Gerald Mitchell | 10/06/2019 | $ 3.96 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
stickers | Gerald Mitchell | 10/07/2019 | $ 133.50 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
printing | Gerald Mitchell | 10/15/2019 | $ 72.38 |
| ActBlue 366 Summer St Somerville, MA 02144 |
credit card fees | Gerald Mitchell | 10/20/2019 | $ 15.23 |
| Mitchell, Gerald L 8880 Fenwick Hills Parkway Toano, VA 23168 |
reimbursement for food and beverage for fundraiser | Gerald Mitchell | 10/21/2019 | $ 300.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
stickers | Gerald Mitchell | 10/21/2019 | $ 67.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
credit card fees | Gerald Mitchell | 10/24/2019 | $ 10.87 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
