Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G Suite Services | Andreas Addison | 09/02/2020 | $ 24.00 |
| Gibson Print 5659 South Laburnam Avenue Henrico, VA 23231 |
Mail Marketing | Andreas Addison | 09/17/2020 | $ 5726.66 |
| Fedex Office 942 South Shady Grove Road Memphis, TN 38120 |
Printing Services | Andreas Addison | 09/21/2020 | $ 29.06 |
| Fedex Office 942 South Shady Grove Road Memphis, TN 38120 |
Printing Services | Andreas Addison | 09/22/2020 | $ 29.06 |
| Left Plus Right LLC 7305 Hancock Village Dr. 120 Chesterfield, VA 23832 |
Website Hosting and Management | Andreas Addison | 09/22/2020 | $ 445.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Banner Printing | Andreas Addison | 09/24/2020 | $ 368.54 |
| Amazon 440 Terry Avenue N Unit 2 Seattle, WA 98109 |
Plastic Bags | Andreas Addison | 09/28/2020 | $ 29.28 |
| Booth, George Lea 4107 Kensington Avenue Richmond, VA 23221 |
Campaign Manager | Andreas Addison | 09/28/2020 | $ 3500.00 |
| Target 5401 W. Broad Street Richmond, VA 23230 |
Plastic Bags | Andreas Addison | 09/28/2020 | $ 24.95 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Palm Cards | Andreas Addison | 09/29/2020 | $ 222.18 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
