Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1400 Tintern Lane Chesapeake, VA 23320 |
Garden stakes for vinyl banners | Corrie Anne Cring | 09/20/2021 | $ 98.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/21/2021 | $ 50.00 |
| Jones Printing 931 Ventures Way Chesapeake, VA 23320 |
Large vinyl banners | Corrie Anne Cring | 09/23/2021 | $ 618.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Cring | 09/26/2021 | $ 13.02 |
| Sticker Giant 880 Weaver Park Rd Longmont, CA 80501 |
Car window decals - 100 count | Corrie Anne Cring | 09/27/2021 | $ 113.00 |
| Home Depot 1400 Tintern Lane Chesapeake, VA 23320 |
Additional garden stakes and zip ties for banners | Corrie Anne Cring | 09/28/2021 | $ 63.43 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Political post cards | Corrie Anne Cring | 09/28/2021 | $ 348.38 |
| This Guys Decals 3936 Holland Blvd J Chesapeake, VA 23323 |
Car window decals | Corrie Anne Cring | 09/29/2021 | $ 95.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fees | Corrie Cring | 09/30/2021 | $ 3.19 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media ads | Corrie Anne Cring | 09/30/2021 | $ 41.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
