Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections 1100 Bank St. Richmond, VA 23219 |
List of voters | Linda Curtis | 04/01/2016 | $ 45.00 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
transaction fee | Linda D. Curtis | 04/01/2016 | $ 3.50 |
| USPS 809 Aberdeen Rd. Hampton, VA 23670 |
bulk mail permit and fee | Linda D. Curtis | 04/01/2016 | $ 450.00 |
| Office Max 1082 W. Mercury Blvd. Hampton, VA 23666 |
Ink | Linda Curtis | 04/02/2016 | $ 27.99 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
transaction fee | Linda D. Curtis | 04/04/2016 | $ 3.20 |
| Multiprint 911 G St. Hampton, VA 23661 |
Lapel stickers | Linda Curtis | 04/07/2016 | $ 160.06 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Post boost | Linda Curtis | 04/08/2016 | $ 10.00 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
transaction fee | Linda Curtis | 04/13/2016 | $ 14.80 |
| Pay Pal 2211 North First St. San Jose, CA 95131 |
transaction fee | Linda Curtis | 04/15/2016 | $ 3.20 |
| Multiprint 911 G St. Hampton, VA 23661 |
Mailer | Linda Curtis | 04/21/2016 | $ 849.06 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
