Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Elections 1100 Bank St. Richmond, VA 23219 |
Invoice 9724-9726 | Lisa Phelps | 01/12/2021 | $ 123.00 |
| Walmart 125 Washington Square Plaza Fredericksburg, VA 22405 |
Comm card | Lisa Phelps | 01/17/2021 | $ 74.71 |
| Sticker Mule 336 Forest Ave Amsterdam, VA 12010 |
Sticks | Lisa Phelps | 02/22/2021 | $ 69.50 |
| Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
cards | Lisa Phelps | 03/03/2021 | $ 107.43 |
| Got Print.com 7651 N. San Fernando Rd. Burank, CA 91505 |
cards | Lisa Phelps | 03/16/2021 | $ 69.48 |
| Staples 2003 Plank rd. Fredericksburg, VA 22401 |
Supplies | Lisa Phelps | 03/22/2021 | $ 121.08 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fees | Lisa Phelps | 03/26/2021 | $ 9.87 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
