Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 21st Street Norfolk, VA 23517 |
Poster Board and Markers | Grant Deppen | 11/28/2020 | $ 9.54 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Fees | Grant Deppen | 11/30/2020 | $ 57.70 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Face shields | Grant Deppen | 11/30/2020 | $ 95.32 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Additional Faceshields | Grant Deppen | 11/30/2020 | $ 143.76 |
| Amazon 440 Terry Avenue North Seattle, WA 98109 |
Medical Gloves | Grant Deppen | 11/30/2020 | $ 61.18 |
| Ace Hardware 3533 Tidewater Dr. Norfolk, VA 23509 |
Contact Paper | Grant Deppen | 12/03/2020 | $ 4.86 |
| Costco Wholesale Warehouse 850 Glenrock Rd. Norfolk, VA 23502 |
Supplies for Caucus | Grant Deppen | 12/03/2020 | $ 148.30 |
| Deadline Digital Printing 1048 West 27th St B Norfolk, VA 23517 |
Ballot Printing for Caucus | Grant Deppen | 12/03/2020 | $ 322.08 |
| Spivey Rental 1209 International Plaza Chesapeake, VA 23323 |
Porto-John for Caucus | Grant Deppen | 12/03/2020 | $ 132.50 |
| Walmart 7530 Tidewater Drive Norfolk, VA 23505 |
Supplies and Snacks for Caucus | Grant Deppen | 12/03/2020 | $ 111.50 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
