Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Caryn Self Sullivan | 08/18/2020 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Caryn Self Sullivan | 08/18/2020 | $ 3.20 |
| BB and T 416 Colonial Avenue Colonial Beach, VA 22443 |
Checking Account Service Fee | Caryn Self Sullivan | 08/21/2020 | $ 3.00 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Road Fairlawn, VA 24141 |
Yard Signs | Caryn Self Sullivan | 08/21/2020 | $ 1093.84 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Caryn Self Sullivan | 08/24/2020 | $ 3.20 |
| Virginia Blue Star Printing & Consulting 6003 Belspring Road Fairlawn, VA 24141 |
Yard Signs | Caryn Self Sullivan | 08/24/2020 | $ 38.12 |
| American Printing & Signs 10051 Kings Highway King George, VA 22485 |
Printing: Rally Cards | Caryn Self Sullivan | 08/25/2020 | $ 31.59 |
| VistaPrint 275 Wyman St Waltham, MA 02451 |
Magnetic Car Signs | Caryn Self Sullivan | 08/27/2020 | $ 36.46 |
| Colonial Buzz Espresso Bar 234 Colonial Avenue Colonial Beach, VA 22443 |
Refreshments for Announcement Event | Caryn Self Sullivan | 08/28/2020 | $ 50.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Caryn Self Sullivan | 08/29/2020 | $ 3.20 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 08/31/2020
