Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave, N Seattle, WA 98109 |
Metal Stakes for Yard Signs | David Fiske | 05/10/2023 | $ 63.58 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Yard Signs | David Fiske | 05/10/2023 | $ 356.75 |
| AA Printing Services 4800 S Maryland Parkway C Las Vegas, NV 89119 |
Printing | David Fiske | 05/11/2023 | $ 202.20 |
| Democratic Party of Virginia 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Voter List | David Fiske | 05/11/2023 | $ 285.30 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing | David Fiske | 05/11/2023 | $ 362.31 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | David Fiske | 05/14/2023 | $ 8.30 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Yard Signs | David Fiske | 05/14/2023 | $ 166.65 |
| Next Day Flyers 435 N Midland Ave Saddlebrook, NJ 07663 |
Printing | David Fiske | 05/14/2023 | $ 127.65 |
| AA Printing Services 4800 S Maryland Parkway C Las Vegas, NV 89119 |
Shipping | David Fiske | 05/15/2023 | $ 17.61 |
| Amazon 410 Terry Ave, N Seattle, WA 98109 |
Metal Stakes for Signs | David Fiske | 05/15/2023 | $ 31.79 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/05/2023 - 06/08/2023
