Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro List & Letter 2613 Beaver Falls Rd. Midlothian, VA 23112 |
Mail House, Postage and Prep for mailing | Debra Gardner | 10/04/2019 | $ 2761.16 |
| Richmond Printing Service 1806 West Broad Street Richmond, VA 23220 |
Printing Services | Debra Gardner | 10/04/2019 | $ 1080.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue fee on 269.87 | Debra Gardner | 10/06/2019 | $ 11.13 |
| US Postmaster, Bon Air 101 N. Pinetta Dr. N. Chesterfield, VA 23235 |
Postcard Stamps | Debra Gardner | 10/07/2019 | $ 1015.00 |
| Diann, Liptak 4909 Long Shadow Dr. Midlothian, VA 23112 |
Artwork/Design | Debra Gardner | 10/09/2019 | $ 150.00 |
| Richmond Printing Service 1806 West Broad Street Richmond, VA 23220 |
Printing Services | Debra Gardner | 10/10/2019 | $ 390.14 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on 1263.88 | Debra Gardner | 10/13/2019 | $ 52.02 |
| Metro List & Letter 2613 Beaver Falls Rd. Midlothian, VA 23112 |
Mail House Postage and Prep for mailing | Debra Gardner | 10/13/2019 | $ 837.74 |
| Observer, Chesterfield P. O. Box 1616 Midlothian, VA 23113 |
3/8 page ad in Chesterfield Observer | Debra Gardner | 10/17/2019 | $ 1749.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on 321.34 | Debra Gardner | 10/20/2019 | $ 13.26 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
