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 |
bryant, jennifer 1707 mechanicsville trpk richmond, VA 23223 |
poll worker | dana sally | 11/02/2020 | $ 125.00 |
cooper, keisha pobox 15532 richmond, VA 23227 |
poll worker | sally, dana | 11/02/2020 | $ 125.00 |
Dollar Tree 9870 W Broad St Glen Allen, VA 23060 |
Miscellaneous items fro campaign worker lunches | Dana Sally | 11/02/2020 | $ 7.42 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/23/2020 - 11/26/2020