Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Call Direct LLC 516 Eastport Blvd Henrico, VA 23231 |
Direct Mailing | Ellen Fleming Robertson | 10/26/2020 | $ 6398.00 |
| Richmond Free Press 422 East Franklin Street 2nd Fl. Richmond, VA 23219 |
Advertisement | Ellen Fleming Robertson | 10/26/2020 | $ 822.53 |
| The Virginia Defenders P.O. Box 23202 Richmond, VA 23223 |
Advertisement | Ellen Fleming Robertson | 10/26/2020 | $ 500.00 |
| robertson, Ellen Fleming 3223 Enslow Avenue Richmond, VA 23222 |
Poll Worker Expenses- Lunches, Breakfast, Chairs Tables, other equipment and fees | Ellen Fleming Robertson | 11/03/2020 | $ 1500.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Advertising Services | Ellen Fleming Robertson | 11/05/2020 | $ 2043.00 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
Printing Services | Ellen Fleming Robertson | 11/05/2020 | $ 1361.04 |
| Reese, Luaryn 202 North 20th Street Richmond, VA 23223 |
social media consultant | Ellen Fleming Robertson | 11/05/2020 | $ 675.00 |
| Watkins, Taylor 10512 Keithwood Pkwy North Chesterfield, VA 23236 |
Office Campaign Manager | Ellen Fleming Robertson | 11/13/2020 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
