Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
literature printing | Evan Smith | 07/16/2020 | $ 137.80 |
| SunTrust 2500 East Broad Street Richmond, VA 23223 Richmond, VA 23223 |
SunTrust fee | Evan Smith | 07/20/2020 | $ 3.00 |
| SunTrust 2500 East Broad Street Richmond, VA 23223 Richmond, VA 23223 |
SunTrust fee | Evan Smith | 07/31/2020 | $ 3.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite purchase | Evan Smith | 08/03/2020 | $ 2.32 |
| Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
printing literature | Evan Smith | 08/14/2020 | $ 561.80 |
| Hootsuite 5 East 8th Avenue Vancouver, Canada, N/A 00000 |
Hoosuite social media management | Evan Smith | 08/14/2020 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook post boost | Evan Smith | 08/17/2020 | $ 4.82 |
| United State Postal Service 3517 Floyd Ave Richmond, VA 23221 |
USPS Stamps | Evan Smith | 08/17/2020 | $ 71.80 |
| ActBlue P.O. Box 441146 Somerville, MA 02144-0031 |
fees for ActBlue donations | Evan Smith | 08/31/2020 | $ 80.33 |
| SunTrust 2500 East Broad Street Richmond, VA 23223 Richmond, VA 23223 |
Paper Statement Fee | Evan Smith | 08/31/2020 | $ 3.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
