Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pridgen, Kevin 13806 Rockport Landing Rd. Midlothian, VA 23112 |
Video Production | Debra Gardner | 10/25/2019 | $ 700.00 |
| US Postmaster, Towne Center 1121 Mall Dr. N. Chesterfield, VA 23235 |
Postcard Stamps | Debra Gardner | 10/25/2019 | $ 385.00 |
| Costco #1089 140 Mall Drive Richmond, VA 23235 |
Water and Snack for Volunteers | Debra Gardner | 10/26/2019 | $ 42.70 |
| Gardner, Debra Darlene 2500 Bexley Farms Court N. Chesterfield, VA 23236 |
FacwBook Ad Fee | Debra Gardner | 10/26/2019 | $ 20.11 |
| MJWC, Crafters PO Box 423 Midlothian, VA 23114 |
Booth Rental Fee for Midlothian Day Festival | Debra Gardner | 10/26/2019 | $ 30.00 |
| US Postmaster, Towne Center 1121 Mall Dr. N. Chesterfield, VA 23235 |
Postcard Stamps | Debra Gardner | 10/26/2019 | $ 70.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
100 Yard Signs Check # 135 | Debra Gardner | 10/30/2019 | $ 421.20 |
| US Postmaster, Pocoshock 7501 Lady Blair Lane North Chesterfield, VA 23236 |
Postcard Stamps 3 rolls | Debra Gardner | 10/30/2019 | $ 105.00 |
| Suntrust 10300 Midlothian Turnpike Richmond, VA 23235 |
Bank fee for October | Debra Gardner | 10/31/2019 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee on $285.00 | Debra Gardner | 11/03/2019 | $ 11.27 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
