Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Post Cards | Jorge Gonzalez | 07/20/2021 | $ 250.00 |
| The UPS Store 4 Weems Lane Winchester, VA 22601 |
Quick copies and prints | Jorge Gonzalez | 07/22/2021 | $ 51.01 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Campaign Mailer Printing, Processing and mailing | Jorge Gonzalez | 07/22/2021 | $ 732.77 |
| The Printing Express, Inc. 21 Warhouse Road Harrisonburg, VA 22801 |
Campaign Postcard Mailer | Jorge Gonzalez | 07/26/2021 | $ 231.66 |
| USPS 340 N Pleasant Valley Dr Winchester, VA 22601 |
Stamps | Jorge Gonzalez | 07/26/2021 | $ 27.50 |
| Lowes 2200 Pleasant Valley Dr Winchester, VA 22601 |
Items to install signs | Jorge Gonzalez | 07/27/2021 | $ 52.21 |
| Campaign Partner.com Data Ecology LLC P.O. Box 118 Still River, MA 01467 |
Monthly email and website expense | Jorge Gonzalez | 07/30/2021 | $ 35.00 |
| Walmart 2350 South Pleasant Valley Rd Winchester, VA 22601 |
Thank you cards | Jorge Gonzalez | 08/23/2021 | $ 7.25 |
| USPS 340 N Pleasant Valley Dr Winchester, VA 22601 |
Stamps | Jorge Gonzalez | 08/25/2021 | $ 31.90 |
| Home Depot 2350 Legge Blvd Winchester, VA 22601 |
2 poles for signs | Jorge Gonzalez | 08/26/2021 | $ 12.08 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
