Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Notebooks and cards | Edward Monroe | 05/29/2021 | $ 201.39 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Flyers | Edward Monroe | 05/29/2021 | $ 60.54 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Flyers | Edward Monroe | 05/30/2021 | $ 87.32 |
| VA Dept. of Elections 1100 Bank Street 1st Richmond, VA 23219 |
VA Dept. of Elections, Arlington voter listing | Edward Monroe | 06/03/2021 | $ 111.00 |
| VA Dept. of Elections 1100 Bank Street 1st Richmond, VA 23219 |
VA Dept. of Elections, Fairfax voters listing | Edward Monroe | 06/03/2021 | $ 54.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Hats and signs | Edward Monroe | 06/03/2021 | $ 31.27 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
Receipt booklet | Edward Monroe | 06/07/2021 | $ 11.65 |
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Anedot transfer fee of funds to Chainbridge Bank | Edward Monroe | 06/10/2021 | $ 8.26 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Yard signs and stands | Edward Monroe | 06/18/2021 | $ 529.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
