Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Email services | Jean M. Gannon | 04/03/2020 | $ 65.00 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 04/27/2020 | $ 28.50 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 04/30/2020 | $ 4.10 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Email services | Jean M. Gannon | 05/04/2020 | $ 70.00 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 05/22/2020 | $ 28.50 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 05/31/2020 | $ 20.90 |
| Chuy's 6793 Springfield Mall Springfield, VA 22150 |
Food | Jean M. Gannon | 06/01/2020 | $ 65.50 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Email services | Jean M. Gannon | 06/03/2020 | $ 95.00 |
| Food Lion 1361 2105 Academy Rd Powhatan, VA 23139 |
Campaign supplies | Jean M. Gannon | 06/15/2020 | $ 73.45 |
| Pour Favor Coffee Shop 347 N Main St Suffolk, VA 23434 |
Meeting expense | Jean M. Gannon | 06/19/2020 | $ 13.23 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
