Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 06/14/2020 | $ 445.62 |
Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219 |
Voter File | Tavarris Spinks | 06/15/2020 | $ 158.00 |
Wordpress 818 West Seventh Street Suite 930 Los Angeles, CA 90017 |
Webhosting | Tavarris Spinks | 06/15/2020 | $ 108.14 |
Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing | Tavarris Spinks | 06/19/2020 | $ 1987.50 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 06/21/2020 | $ 43.68 |
US Postal Service 1645 W Broad St Richmond, VA 23220 |
Postage | Tavarris Spinks | 06/24/2020 | $ 55.00 |
Wordpress 818 West Seventh Street Suite 930 Los Angeles, CA 90017 |
Web Services | Tavarris Spinks | 06/27/2020 | $ 134.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 06/28/2020 | $ 32.23 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 06/30/2020 | $ 69.72 |
9 Records | Page 1 of 1 |
Report period: 06/12/2020 - 06/30/2020