Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Punks and Print Shop 3300 West Clay Street Richmond, VA 23230 |
Campaign materials | Melanie Cornelisse | 09/01/2021 | $ 296.48 |
| Blue, Act 366 Summer Street Summerville, MA 02144 |
Act Blue fees | Melanie Cornelisse | 09/05/2021 | $ 3.16 |
| Blue, Act 366 Summer Street Summerville, MA 02144 |
Act Blue fees | Melanie Cornelisse | 09/12/2021 | $ 32.17 |
| Do It Center, Taylor's 330 S Battlefield Blvd Cheapeake, VA 23322 |
materials to erect signs | Melanie Cornelisse | 09/13/2021 | $ 65.80 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Yard Signs | Melanie Cornelisse | 09/13/2021 | $ 1775.50 |
| Two Punks and Print Shop 3300 West Clay Street Richmond, VA 23230 |
campaign lit | Melanie Cornelisse | 09/13/2021 | $ 381.22 |
| Do It Center, Taylor's 330 S Battlefield Blvd Cheapeake, VA 23322 |
materials to erect campaign signs | Melanie Cornelisse | 09/14/2021 | $ 52.99 |
| Printing, Economy 4519 Georgetown Highway Portsmouth, VA 23702 |
Campaign materials printing | Melanie Cornelisse | 09/14/2021 | $ 134.62 |
| JoAnn Stores 1593 Crossways Blvd Chesapeake, VA 23320 |
campaign signs | Melanie Cornelisse | 09/15/2021 | $ 59.38 |
| Tree, Dollar 237 S battlefield Chesapeake, VA 23322 |
campaign materials | Melanie Cornelisse | 09/15/2021 | $ 9.54 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
