Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
printing services | Kristin Reed | 10/23/2020 | $ 1118.08 |
| Walmart 5001 Nine Mile Road Henrico, VA 23223 |
event supplies | Kristin Reed | 10/25/2020 | $ 130.84 |
| Walmart 5001 Nine Mile Road Henrico, VA 23223 |
election day supplies | Kristin Reed | 10/26/2020 | $ 45.80 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
printing services | Kristin Reed | 10/27/2020 | $ 371.00 |
| Target 4521 S Laburnum Ave Henrico, VA 23231 |
Election Day Supplies | Kristin Reed | 10/27/2020 | $ 220.10 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital advertising | Kristin Reed | 10/28/2020 | $ 175.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital advertising | Kristin Reed | 10/30/2020 | $ 250.00 |
| Target 4521 S Laburnum Ave Henrico, VA 23231 |
Election day supplies | Kristin Reed | 10/30/2020 | $ 260.36 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 10/31/2020 | $ 126.89 |
| Exxonmobil 2753 W Broad St Richmond, VA 23220 |
gas | Kristin Reed | 11/02/2020 | $ 24.74 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
