Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Mailings | Scott Winn | 04/29/2020 | $ 1089.57 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service fee | Scott Winn | 05/03/2020 | $ 3.95 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Mailings, Printing | Scott Winn | 05/05/2020 | $ 654.14 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Mailings, Printing | Scott Winn | 05/07/2020 | $ 1377.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Networking Services | Scott Winn | 05/08/2020 | $ 200.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service fee | Scott Winn | 05/10/2020 | $ 17.78 |
| STAPLES 3804 Wilson Blvd Arlington, VA 22203 |
Permanent markers | Scott Winn | 05/12/2020 | $ 16.93 |
| Costco 1200 South Fern St. Arlington, VA 22202 |
Ink cartridges | Scott Winn | 05/13/2020 | $ 83.73 |
| SimpleTexting 1815 Purdy Avenue Miami Beach, FL 33139 |
Texting services | Scott Winn | 05/13/2020 | $ 75.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service fee | Scott Winn | 05/17/2020 | $ 5.15 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/11/2020
