Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Online payment service | Kristen Nelson | 05/28/2015 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Online payment service | Kristen Nelson | 05/29/2015 | $ 7.55 |
| Poquoson Fire & Rescue 830 Poquoson Avenue 2nd floor Poquoson, VA 23662 |
Banner for Poquoson car show | Kristen Nelson | 05/30/2015 | $ 300.00 |
| Taylored Printing 234 Redoubt Road Yorktown, VA 23692 |
16000 postcards | Kristen Nelson | 06/01/2015 | $ 2606.01 |
| United States Postal Service 5702 George Washington Memorial Highway Yorktown, VA 23692 |
Postage for mail pieces | Kristen Nelson | 06/02/2015 | $ 2958.04 |
| Advantage Direct 2300 Clarendon Boulevard Suite 303 Arlington, VA 22201 |
Robo calls | Kristen Nelson | 06/04/2015 | $ 283.70 |
| United States Postal Service 5702 George Washington Memorial Highway Yorktown, VA 23692 |
Postage for mail pieces | Kristen Nelson | 06/04/2015 | $ 2958.04 |
| Advantage Direct 2300 Clarendon Boulevard Suite 303 Arlington, VA 22201 |
Robo calls | Kristen Nelson | 06/08/2015 | $ 283.35 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Pay Pal fees | Kristen Nelson | 06/08/2015 | $ 1.03 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
