Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA ABC 2901 Hermitage Rd Richmond, VA 23220 |
ABC License | Sara Gaborik | 11/21/2019 | $ 85.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 11/22/2019 | $ 8.53 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 11/23/2019 | $ 81.42 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Sara Gaborik | 12/01/2019 | $ 450.00 |
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing | Sara Gaborik | 12/01/2019 | $ 1390.33 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Supplies | Sara Gaborik | 12/02/2019 | $ 87.35 |
| Dollar Tree Stores 6757 Lake Harbour Dr Midlothian, VA 23112 |
Supplies | Sara Gaborik | 12/02/2019 | $ 16.85 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sara Gaborik | 12/03/2019 | $ 88.15 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Supplies | Sara Gaborik | 12/03/2019 | $ 24.71 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Supplies | Sara Gaborik | 12/03/2019 | $ 18.72 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
