Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WEBSITEBUILDER.COM WEB BASED BURLINGTON, MA 01803 |
WEB DESIGN SERVICES | BILL CAMPBELL | 02/21/2021 | $ 39.97 |
| STAPLES 3301 RICHMOND HIGHWAY ALEXANDRIA, VA 22305 |
OFFICE SUPPLIES | BILL CAMPBELL | 02/22/2021 | $ 60.23 |
| FEDEX 685 N WASHINGTON STREET ALEXANDRIA, VA 22314 |
COPIES | BILL CAMPBELL | 02/23/2021 | $ 19.40 |
| CITY OF ALEXANDRIA 301 KING STREET ALEXANDRIA, VA 22314 |
CANDIDATE FEE | BILL CAMPBELL | 03/08/2021 | $ 768.75 |
| DEMOCRATIC PARTY OF VIRGINIA 918 EAST MAIN STREET 2050 RICHMOND, VA 23219 |
DATA | BILL CAMPBELL | 03/10/2021 | $ 397.00 |
| VISTAPRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421 |
DOMAIN NAMING SERVICE | BILL CAMPBELL | 03/15/2021 | $ 18.00 |
| STAPLES 3301 RICHMOND HIGHWAY ALEXANDRIA, VA 22305 |
OFFICE SUPPLIES | BILL CAMPBELL | 03/16/2021 | $ 98.94 |
| ZOOM 55 ALMADEN BLVD SAN JOSE, CA 95110 |
WEB VIDEO SERVICES | BILL CAMPBELL | 03/16/2021 | $ 157.40 |
| VISTAPRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421 |
BUSINESS CARDS, BANNERS, MASKS, SHIRTS | BILL CAMPBELL | 03/18/2021 | $ 1357.65 |
| WEBSITEBUILDER.COM WEB BASED BURLINGTON, MA 01803 |
WEBSITE BUILDER SERVICES | BILL CAMPBELL | 03/21/2021 | $ 124.80 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/15/2021 - 03/31/2021
