Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Costco #1089
140 Mall Drive
Richmond, VA 23235
Purchase #10 Business Envelopes and 100 Class Stamps Debra D. Gardner 01/02/2019 $ 60.27
Office Depot Office Max
4901 Commonwealth Center Parkway
Midlothian, VA 23112
Purchase #6 Envelopes and Canon Printer Ink Debra D. Gardner 01/03/2019 $ 56.37
Office Depot Office Max
4901 Commonwealth Center Parkway
Midlothian, VA 23112
Return Canon Printer Ink, Purchase Black/Color Ink Tanks and 50 sheet paper Combo Debra D. Gardner 01/04/2019 $ 6.63
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Website Domain Name Registration Debra D. Gardner 01/08/2019 $ 31.32
Suntrust
10300 Midlothian Turnpike
Richmond, VA 23235
Campaign checks Barbara Woodhouse 01/23/2019 $ 27.95
FastSigns
10817 W. Broad Street
Glen Allen, VA 23060
(2) Car Magnets Debra D. Gardner 01/24/2019 $ 152.18
United States Postal Service
7501 Lady Blair Lane
N. Chesterfield, VA 23236
Campaign PO Box Rental Debra D. Gardner 02/05/2019 $ 80.00
J Drake Graphics Design, LLC
11418 Poplar Ridge Road
N. Chesterfield, VA 23236
Website Consultant Debra D. Gardner 02/08/2019 $ 100.00
Faith Printing
7814 Midlothian Tpk.
Chesterfield, VA 23235
500 Two-sided Color Flyers Debra D. Gardner 02/13/2019 $ 150.57
Democratic Party of Virginia
919 E. Main Street
2050
Richmond, VA 23219
Democratic Party of Virginia Barbara Woodhouse 02/22/2019 $ 178.00
14 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2019 - 03/31/2019
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