Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMAZON 410 TERRY AVE NORTH SEATTLE, WA 98109 |
IPAD ACCESSORIES | BILL CAMPBELL | 04/03/2021 | $ 241.43 |
| CLEARBAGS USA 4949 WINDPLAY DRIVE 100 EL DORADO HILLS, CA 95762 |
DOOR HANGER BAGS | BILL CAMPBELL | 04/07/2021 | $ 276.25 |
| BANANA BANNER 3148 DUKE STREET 4532 ALEXANDRIA, VA 22314 |
STICKERS | BILL CAMPBELL | 04/13/2021 | $ 241.43 |
| VISTAPRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421 |
CAMPAIGN GRIP CARDS | BILL CAMPBELL | 04/17/2021 | $ 513.03 |
| STAPLES 3301 RICHMOND HIGHWAY ALEXANDRIA, VA 22305 |
ADOBE SOFTWARE | BILL CAMPBELL | 04/20/2021 | $ 23.88 |
| ALEXANDRIA TIMES 110 S. PITT STREET ALEXANDRIA, VA 22314 |
NEWSPAPER ADVERTISING | BILL CAMPBELL | 05/03/2021 | $ 823.75 |
| CLEARBAGS USA 4949 WINDPLAY DRIVE 100 EL DORADO HILLS, CA 95762 |
DOOR HANGER BAGS | BILL CAMPBELL | 05/12/2021 | $ 64.42 |
| VISTAPRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421 |
CAMPAIGN GRIP CARDS | BILL CAMPBELL | 05/12/2021 | $ 513.03 |
| VISTAPRINT 95 HAYDEN AVENUE LEXINGTON, MA 02421 |
BUSINESS CARDS | BILL CAMPBELL | 05/12/2021 | $ 337.47 |
| ZEBRA NEWS 2800 EISENHOWER AVE 220 ALEXANDRIA, VA 22314 |
ADVERTISING | BILL CAMPBELL | 05/14/2021 | $ 508.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
