Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Target 4200 Portsmouth Blvd 600 chesapeake, VA 23321 |
ink cartridge | lisa jackson | 10/12/2019 | $ 20.86 |
Act Blue 366 Summer St Somerville, MA 02144 |
Fee for Act Blue Online Donation Service | Lisa Jackson | 10/13/2019 | $ 17.61 |
joyce, pete 18389 cherry grove circle smithfield, VA 23430 |
supplies for signs | lisa jackson | 10/13/2019 | $ 284.67 |
smithfield times 228 main st smithfield, VA 23430 |
Cost for Smithfield Times Ad | lisa jackson | 10/15/2019 | $ 177.52 |
solomon, samantha 213 keswick pl smithfield, VA 23430 |
Fee for working as a server during Mercer Fundraiser | lisa jackson | 10/15/2019 | $ 50.00 |
USPS 4897 bennetts pasture rd suffolk, VA 23435 |
stamps | lisa jackson | 10/15/2019 | $ 140.00 |
palalay, jacob 1817 6th St NW Washington, DC 20001 |
Comm Strategy Consulting fee | lisa jackson | 10/17/2019 | $ 700.00 |
palalay, jacob 1817 6th St NW Washington, DC 20001 |
reimbursement for fundraiser expense | lisa jackson | 10/17/2019 | $ 300.00 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
2500 gotv walk cards | lisa jackson | 10/18/2019 | $ 1074.84 |
walmart 1098 frederick blvd portsmouth, VA 23707 |
supplies for canvassing | lisa jackson | 10/18/2019 | $ 66.07 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2019 - 10/24/2019