Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pitchford, Charlene 1034 Saint Paul St Richmond, VA 23220 |
poll worker | Elaine Summerfield | 11/03/2020 | $ 234.00 |
| Redd, Ciji 3300 Bunche Place Richmond, VA 23223 |
poll worker | Elaine Summerfield | 11/03/2020 | $ 234.00 |
| Wallace, Xameria 10604 Spurloch Ct Glen Allen, VA 23059 |
poll worker | Elaine Summerfield | 11/03/2020 | $ 180.00 |
| Wynn, Grace 207 N Laurel St, 2012 Richmond, VA 23220 |
Poll worker | Elaine Summerfield | 11/03/2020 | $ 180.00 |
| Laffey, June 3007 Libby Terrace Apt 2 Richmond, VA 23223 |
consulting services | Elaine Summerfield | 11/06/2020 | $ 750.00 |
| Laffey, June 3007 Libby Terrace Apt 2 Richmond, VA 23223 |
reimbursement - supplies / coffee | Elaine Summerfield | 11/11/2020 | $ 25.36 |
| Printers Mark 6010 N Crestwood Ave F Richmond, VA 23230 |
direct mail | Elaine Summerfield | 11/11/2020 | $ 4776.44 |
| Summerfield, Elaine 1240 Westminster Ave Richmond, VA 23227 |
Reimburse - webmail & sticker mule order | Elaine Summerfield | 11/11/2020 | $ 159.98 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
Website | Elaine Summerfield | 11/13/2020 | $ 16.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/23/2020 - 11/26/2020
