Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Economy Printing | Tim Stewart | 10/25/2019 | $ 10273.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Tim Stewart | 10/25/2019 | $ 175.00 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office Supplies | Tim Stewart | 10/25/2019 | $ 27.55 |
| USPS 425 N Boundary Street Williamsburg, VA 23185 |
postage | Tim Stewart | 10/25/2019 | $ 11824.19 |
| AT&T 1025 Lenox Park Blvd Atlanta, GA 30319 |
Cell Phone | Tim Stewart | 10/26/2019 | $ 11.20 |
| Chickahominy Community Improvement Organization INC PO Box 634 Toano, VA 23168 |
Donation | Tim Stewart | 10/26/2019 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Tim Stewart | 10/26/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Tim Stewart | 10/27/2019 | $ 10.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Adversiting | Tim Stewart | 10/27/2019 | $ 400.00 |
| Chickahominy Community Improvement Organization INC PO Box 634 Toano, VA 23168 |
Donation | Tim Stewart | 10/28/2019 | $ 341.73 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
