Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 07/31/2020 | $ 113.79 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
Imprinted Checks | Kristin Reed | 08/05/2020 | $ 35.95 |
| Chipman For Richmond 2405 Lamb Ave Richmond, VA 23222 |
donation | Kristin Reed | 08/10/2020 | $ 1000.00 |
| The Committee to Elect Joseph Rogers 628 N. 28th Street Richmond, VA 23223 |
donation | Kristin Reed | 08/10/2020 | $ 1000.00 |
| The Committee to Elect Stephanie Rizzi 1707 Idlewood Avenue Richmond, VA 23220 |
Donation | Kristin Reed | 08/10/2020 | $ 1000.00 |
| Friends of Kenya Gibson 2020 1613 Princeton Road Richmond, VA 23227 |
Donation | Kristin Reed | 08/11/2020 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 08/31/2020 | $ 72.79 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing Services | Gary Broderick | 09/10/2020 | $ 2120.00 |
| Lamar Advertising of Richmond 700 Southlake Blvd North Chesterfield, VA 23236 |
Advertising | Gary Broderick | 09/21/2020 | $ 5006.00 |
| Restaurant Depot 7951 Brook Road Richmond, VA 23227 |
Food for evet | Kristin Reed | 09/24/2020 | $ 113.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
