Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Merchandising Fees | Jordan Labiosa | 07/15/2020 | $ 42.88 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Printing | C. Jordan Labiosa | 07/21/2020 | $ 34.71 |
| USPS 283 Main St New Castle, VA 24127 |
Postage | C. Jordan Labiosa | 07/22/2020 | $ 27.50 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Mailing Supplies | C. Jordan Labiosa | 07/23/2020 | $ 11.57 |
| Swift Print 3526 Electric Road Roanoke, VA 24018 |
Printing | C. Jordan Labiosa | 07/23/2020 | $ 73.71 |
| RoboCent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
RVD | C. Jordan Labiosa | 08/07/2020 | $ 80.00 |
| Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Jordan Labiosa | 08/15/2020 | $ 85.10 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Banking Fees | C. Jordan Labiosa | 08/26/2020 | $ 1.25 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
