Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Congressional District Committee 195 Cool Breeze Way Fredericksburg, VA 22406 |
District or Convention Dues | Charles Young | 04/01/2016 | $ 365.00 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Square credit card reader | Charles Young | 04/04/2016 | $ 60.38 |
| Esquire III Self Storage 3283 Lake Powell Road Williamsburg, VA 23185 |
Locker rental | Charles Young | 04/05/2016 | $ 65.00 |
| Esquire III Self Storage 3283 Lake Powell Road Williamsburg, VA 23185 |
Locker rental | Charles Young | 05/03/2016 | $ 70.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Office HQ Supplies | Charles Young | 05/04/2016 | $ 134.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Office HQ Supplies | Charles Young | 05/18/2016 | $ 216.00 |
| USPS Postal Store 425 No. Boundary Ave Williamsburg, VA 23185 |
Office HQ Supplies | Charles Young | 05/18/2016 | $ 60.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98109-5210 |
Office HQ Supplies | Charles Young | 05/19/2016 | $ 126.14 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
Office HQ Supplies | Charles Young | 05/20/2016 | $ 75.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone Internet | Charles Young | 05/23/2016 | $ 19.18 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
