Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal service fees | Danielle DiBlasio | 04/15/2021 | $ 9.00 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Copies | Print Place | 04/15/2021 | $ 244.59 |
| Comfort Inn Hotel 1895 Virginia Ave Martinsville, VA 24112 |
Hotel room for volunteer helping with canvassing | Princess Blanding | 04/17/2021 | $ 133.64 |
| PAY PAL 2211 N First Street San Jose, CA 95131 |
pay pal service fees | Danielle DiBlasio | 04/19/2021 | $ 0.88 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 04/21/2021 | $ 0.74 |
| Office Depot/ Office Max 7266 Mechanicsville Tpke Mechanicsville, VA 23111 |
Copies of Canvassing handouts | Princess Blanding | 04/22/2021 | $ 14.84 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal service fees | Danielle DiBlasio | 04/22/2021 | $ 0.88 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle DiBlasio | 04/23/2021 | $ 0.74 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal service fees | Danielle DiBlasio | 04/27/2021 | $ 1.62 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Email/mailboxes | Princess Blanding | 04/27/2021 | $ 19.50 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
