Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
Business Cards, Remittance Envelopes, & Postcards | Debra Gardner | 01/29/2021 | $ 199.16 |
| Jiffy Shirts 1000 N West Street Suite 1200 Wilmington, DE 19801 |
Campaign T-Shirts | Debra Gardner | 01/30/2021 | $ 66.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400234182 | Debra Gardner | 01/31/2021 | $ 10.75 |
| FM Expressions 401 Taylor Avenue Gordonsville, VA 22942 |
9x12 Full Color Gardner For Delegate T-Shirt transfers | Debra Gardner | 01/31/2021 | $ 187.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400238290 | Debra Gardner | 02/04/2021 | $ 44.26 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
2 Packs of Flag Stamps | Debra Gardner | 02/08/2021 | $ 109.50 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Fees | Debra Gardner | 02/09/2021 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees Check # 400242531 | Debra Gardner | 02/14/2021 | $ 57.63 |
| Yeatts, Emily 1343 Lomond Drive Midlothian, VA 23114 |
Campaign Manager Salary (2/1-15/2021) | Debra Gardner | 02/16/2021 | $ 1750.00 |
| Progressive Change Campaign Committee 1629 K. Street 300, N. W. Washington, DC 20006 |
PCC Committee Dues | Debra Gardner | 02/19/2021 | $ 25.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
