Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 06/14/2020 | $ 2.18 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Fee | Deanna Fierro | 06/14/2020 | $ 219.94 |
| Conquest Graphics 3900 A Carolina Ave Richmond, VA 23222 |
Printing | Deanna Fierro | 06/18/2020 | $ 144.26 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 06/21/2020 | $ 14.87 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Fee | Deanna Fierro | 06/21/2020 | $ 250.00 |
| USPS - Forest Hill 1021 Hioaks Rd Richmond, VA 23225 |
Postage | Deanna Fierro | 06/22/2020 | $ 21.00 |
| USPS - Northside 3004 North Ave Richmond, VA 23222 |
Postage | Deanna Fierro | 06/22/2020 | $ 119.00 |
| USPS - Southside 2101 Hopkins Rd Richmond, VA 23224 |
Postage | Deanna Fierro | 06/24/2020 | $ 70.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 06/28/2020 | $ 19.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Fee | Deanna Fierro | 06/30/2020 | $ 21.91 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
