Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Heritage Credit Union 50 Commerce road richmond, VA 23224 |
visa check card cost | Sabrina Gross | 07/06/2020 | $ 10.00 |
| sign rocket 340 Broadway Avenue St Paul Park, MN 55071 |
campaign signs | Sabrina Gross | 07/14/2020 | $ 390.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue access to VANS | Sabrina Gross | 07/17/2020 | $ 157.50 |
| Beer, Emily 823 E. Main Street 1002 Richmond, VA 23219 |
creation of logo | Sabrina Gross | 07/18/2020 | $ 300.00 |
| Family Dollar 2917 North Avenue Richmond, VA 23222 |
ice and water for meet and greet | Sabrina Gross | 08/03/2020 | $ 9.23 |
| Custom Ink LLC 1180 Seminole Trail 147 charlottesville, VA 22901 |
t-shirts for campaign | Sabrina Gross | 08/04/2020 | $ 237.72 |
| Vistaprint 275 wyman Street Waltham, MA 02451 |
flyers for campaign | Sabrina Gross | 08/04/2020 | $ 411.14 |
| Vistaprint 275 wyman Street Waltham, MA 02451 |
Create flyers for distribution | SAbrina Gross | 08/05/2020 | $ 85.64 |
| Fed ex 5719 W. Broad street Richmond, VA 23230 |
purchase of flyers | Sabrina Gross | 08/07/2020 | $ 13.68 |
| Fed ex 5719 W. Broad street Richmond, VA 23230 |
make flyers | Sabrina Gross | 08/07/2020 | $ 104.25 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
