Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX, Website Services 500 Terry Francois Blvd San Francisco, CA 94158 |
website services | Chris Henderson | 11/01/2019 | $ 264.00 |
| Brittain, James 7144 Pinebrook Rd Williamsburg, VA 23188 |
Nov 5 election day supplies and containers | Chris Henderson | 11/13/2019 | $ 184.34 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
telephone line | Chris Henderson | 11/21/2019 | $ 20.00 |
| Batten, Amanda PO Box 194 Norge, VA 23127 |
for Nov 5 election day handouts printing and supplies | Chris Henderson | 11/26/2019 | $ 533.40 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
subscription fee to Constant Contact mass email services | Chris Henderson | 11/26/2019 | $ 216.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
