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 | 07/03/2020 | $ 95.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Jean M. Gannon | 07/10/2020 | $ 91.61 |
| Uline 700 ULine Way Allentown, PA 18106 |
Campaign supplies | Jean M. Gannon | 07/13/2020 | $ 132.09 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign materials | Jean M. Gannon | 07/20/2020 | $ 3300.00 |
| Imagine This Company 5331 Distributor Dr Richmond, VA 23235 |
Campaign materials - signs | Jean M. Gannon | 07/20/2020 | $ 828.24 |
| Army Navy Parking 880 Army Navy Drive Arlington, VA 22202 |
Parking | Jean M. Gannon | 07/23/2020 | $ 3.00 |
| Wix.com PO Box 40190 San Francisco, CA 94110 |
Website expense | Jean M. Gannon | 07/23/2020 | $ 28.50 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
Campaign supplies | Jean M. Gannon | 07/27/2020 | $ 26.30 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 37.20 |
| Aldi 14381 Winterview Pkwy Midlothian, VA 23113 |
Campaign supplies | Jean M. Gannon | 08/03/2020 | $ 29.34 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
