Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Place 5700 JD Highway Richmond, VA 23234 |
Printing for 10 campaign T-shirts | Dana Sally | 10/04/2020 | $ 100.00 |
| Sally, Dana 110 E. 18Tth Street richmond, VA 23224 |
10 Black Campaign T-shirts Suntrust Card Purchase Cashapp 41533753176 | Dana Sally | 10/05/2020 | $ 35.00 |
| Sally, Dana 110 E. 18Tth Street richmond, VA 23224 |
Cashapp fee Suntrust POS 1005804871 000014324871 | Dana Sally | 10/06/2020 | $ 0.38 |
| Sally, Dana 110 E. 18Tth Street richmond, VA 23224 |
40 Campaign buttons Atm Cash Withdrawal | Dana Sally | 10/06/2020 | $ 100.00 |
| Gibson Print 5356 S Laburnum Ave Henrico, VA 23231 |
100 Yard Signs Invoice # 19749 | Dana Sally | 10/07/2020 | $ 704.90 |
| Sally, Dana 110 E. 18Tth Street richmond, VA 23224 |
Cash App fee Suntrust POS 1005808462 000015338462 | Dana Sally | 10/08/2020 | $ 4.50 |
| Walker, Audrey *** Richmond, VA 12345 |
Registered Voter List | Dana Sally | 10/08/2020 | $ 45.00 |
| Walker, Audrey *** Richmond, VA 12345 |
Vote History List | Dana Sally | 10/08/2020 | $ 45.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue fee for check # 400141658 | Dana Sally | 10/18/2020 | $ 1.98 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue fee Check # 0400156709 Suntrust serial #7720 | Dana Sally | 10/20/2020 | $ 1.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
