Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 8409 Lee Hwy Merrifield, VA 22116 |
Postage | Richard Joyce | 07/02/2015 | $ 98.00 |
| Michaels Stores 8000 Bent Branch Dr Irving, TX 75063 |
Decorations | Richard Joyce | 07/03/2015 | $ 57.10 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 07/05/2015 | $ 5.94 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Party supplies/food | Richard Joyce | 07/06/2015 | $ 75.85 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Hosting | Richard Joyce | 07/06/2015 | $ 20.00 |
| Party Mania 129 Maple Ave W. Vienna, VA 22180 |
Decorations | Richard Joyce | 07/06/2015 | $ 40.23 |
| Total Wine & More 6600 Rockledge Dr. Bethesda, MD 20817 |
Food & Beverages | Richard Joyce | 07/06/2015 | $ 178.99 |
| Facebook Inc. P.O. Box 10005 Department 415 Palo Alto, CA 94303 |
Web advertising | Richard Joyce | 07/08/2015 | $ 4.01 |
| Parker, Alexander 415 East Grace St. Apt. 401 Richmond, VA 23219 |
Campaign Consultant work payment | Richard Joyce | 07/10/2015 | $ 250.00 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Richard Joyce | 07/12/2015 | $ 12.86 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
