Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
fee | kim hundley | 10/01/2021 | $ 11.30 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
fee | kim hundley | 10/03/2021 | $ 4.70 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
fee | kim hundley | 10/04/2021 | $ 2.50 |
| economy printing 4519 george washington hwy portsmouth, VA 23702 |
postcards | Kim Hundley | 10/06/2021 | $ 879.63 |
| united states postal service 126 Atlantic St Norfolk, VA 23514 |
stamps/mailing costs | kim hundley | 10/06/2021 | $ 798.52 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
fee | kim hundley | 10/12/2021 | $ 4.70 |
| Facebook 1 hacker way menlo, CA 94025 |
ad | kim hundley | 10/12/2021 | $ 50.00 |
| Facebook 1 hacker way menlo, CA 94025 |
FB advertising fees | kim hundley | 10/12/2021 | $ 50.00 |
| Donor Box 2615 Columbia Pike 427 Arlington, VA 22204 |
fee | kim hundley | 10/13/2021 | $ 2.50 |
| Facebook 1 hacker way menlo, CA 94025 |
ad | kim hundley | 10/13/2021 | $ 25.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
