Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oasis Sports Park 15300 Cosby Rd Chesterfield, VA 23832 |
Event | Sara Gaborik | 10/21/2019 | $ 43.50 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | Sara Gaborik | 10/22/2019 | $ 9960.00 |
| Friends of Dr.Shedrick McCall 7617 Pocoshock Way c/o CCDC Richmond, VA 23235 |
Contribution | Sara Gaborik | 10/22/2019 | $ 150.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 10/23/2019 | $ 27.95 |
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing | Sara Gaborik | 10/23/2019 | $ 1746.93 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 10/29/2019 | $ 5.56 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009 |
Digital Campaign Services | Sara Gaborik | 10/29/2019 | $ 2000.00 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Graphics | Sara Gaborik | 11/01/2019 | $ 84.24 |
| Glass, Kristi 6306 Oak Arbor Ct. Chester, VA 23831 |
Supplies | Sara Gaborik | 11/03/2019 | $ 343.28 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009 |
Digital Campaign Services | Sara Gaborik | 11/03/2019 | $ 2000.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
