Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter list | April Gillespie | 02/03/2021 | $ 36.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter list | April Gillespie | 02/03/2021 | $ 48.00 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal Fee | April Gillespie | 02/08/2021 | $ 3.20 |
| FastSigns 4500 Plank Rd 1020 Fredericksburg, VA 22407 |
signs | April Gillespie | 02/11/2021 | $ 380.00 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal Fee | April Gillespie | 02/12/2021 | $ 1.75 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal Fee | April Gillespie | 02/15/2021 | $ 3.20 |
| FastSigns 4500 Plank Rd 1020 Fredericksburg, VA 22407 |
signs | April Gillespie | 02/17/2021 | $ 378.16 |
| Tractor Supply Co. 4179 Plank Rd Fredericksburg, VA 22407 |
material for signs | April Gillespie | 02/17/2021 | $ 32.77 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal fee | April Gillespie | 02/28/2021 | $ 6.10 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal Fee | April Gillespie | 03/10/2021 | $ 29.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
