Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CashApp 1455 Market St Ste 600 San francisco, CA 94103 |
CashApp fee | Dana Sally | 10/27/2020 | $ 1.88 |
| Minuteman Press 10148 West Broad St Ste 201 Glen Allen, VA 23060 |
Ballot samples | Dana Sally | 10/29/2020 | $ 142.40 |
| Faith Printing 7814 Midlothian Trnpk Chesterfield, VA 23235 |
Palm Handouts/ Design | Dana Sally | 10/30/2020 | $ 490.78 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue fee Check #400166014 | Dana Sally | 11/01/2020 | $ 1.20 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Act Blue fee | Dana Sally | 11/01/2020 | $ 21.73 |
| Custom Place 5700 JD Highway Richmond, VA 23234 |
9 T-shirts w/ printing | Dana Sally | 11/01/2020 | $ 175.00 |
| Food Lion 5702 Jefferson Davis Hwy Richmond, VA 23234 |
Miscellaneous items for campaign workers | Dana Sally | 11/01/2020 | $ 3.61 |
| Campaign, Poll workers 123888 richmond, VA 12345 |
Payment for campaign poll workers | Dana Sally | 11/02/2020 | $ 1000.00 |
| Dollar Tree 9870 W Broad St Glen Allen, VA 23060 |
Miscellaneous items fro campaign worker lunches | Dana Sally | 11/02/2020 | $ 7.42 |
| Sam's Club 9440 W Broad St Richmond, VA 23294 |
Food items for campaign poll workers lunch | Dana Sally | 11/02/2020 | $ 61.62 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
