Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Sven Philipsen | 10/01/2020 | $ 1616.50 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Walk Card Printing | Sven Philipsen | 10/09/2020 | $ 155.00 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Postcards | Sven Philipsen | 10/13/2020 | $ 679.60 |
| Lamar Media 700 Southlake Blvd North Chesterfield, VA 23236 |
Billboards | Sven Philipsen | 10/13/2020 | $ 1547.00 |
| Lockett, Adam 2002 Barton Ave Richmond, VA 23222 |
Graphic Design | Sven Philipsen | 10/13/2020 | $ 250.00 |
| RVA Black Farmers Market 1700 Blair St Richmond, VA 23220 |
Table Rental | Sven Philipsen | 10/13/2020 | $ 31.17 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Walk Card Printing | Sven Philipsen | 10/19/2020 | $ 154.76 |
| Mailchimp 195 Montague St Brooklyn, NY 11201 |
Monthly Subscription | Sven Philipsen | 10/19/2020 | $ 50.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Sven Philipsen | 10/20/2020 | $ 726.10 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Mailer | Sven Philipsen | 10/21/2020 | $ 3525.09 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
