Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Marketing & Publishing Inc. 915 E Lincoln Hwy DeKalb, IL 60115 |
Printing and Postage | R. Bell | 12/15/2021 | $ 6478.03 |
| USPS 1155 Seminole Trl. Charlottesville, VA 22906 |
Postage | R. Bell | 12/16/2021 | $ 34.40 |
| Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office Supplies | R. Bell | 12/18/2021 | $ 20.08 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | R. Bell | 12/31/2021 | $ 2.30 |
| Dolmo for Delegate 1073 Bubose Dr Norfolk, VA 23504 |
Contribution | R Bell | 12/31/2021 | $ 500.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
