Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Event decorations | Angela Small Allen | 09/22/2021 | $ 19.06 |
| American Legion Post 215 3386 River Rd W. Goochland, VA 23063 |
Rental fee & deposit | Angela Small Allen | 09/22/2021 | $ 225.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing fee for online contribution | Angela Small Allen | 09/24/2021 | $ 3.20 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing fee for online contribution | Angela Small Allen | 09/29/2021 | $ 6.10 |
| Vistaprint Netherlands BV Hudsonweg 8 Venlo, The Netherlands 5928LW, N/A 00000 |
Campaign mailer | Angela Small Allen | 09/29/2021 | $ 515.03 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing fee for online contribution | Angela Small Allen | 09/30/2021 | $ 1.03 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
