Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Kyle Elliott | 10/06/2020 | $ 127.20 |
| Two Punks & a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Political Consulting & Campaign Materials | Kyle Elliott | 10/07/2020 | $ 1500.00 |
| Two Punks & a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Political Consulting & Campaign Materials | Kyle Elliott | 11/12/2020 | $ 1500.00 |
| Two Punks & a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Political Consulting & Campaign Materials | Kyle Elliott | 12/15/2020 | $ 1500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Kyle Elliott | 12/31/2020 | $ 965.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 08/25/2020 - 12/31/2020
