Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Advertising | Thomas P. Barbour, Jr. | 02/10/2021 | $ 2280.50 |
| Intellius PO Box 4145 Bellevue, WA 98009 |
Data | Thomas P. Barbour, Jr. | 02/10/2021 | $ 24.86 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 02/14/2021 | $ 190.44 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Advertising | Thomas P. Barbour, Jr. | 02/16/2021 | $ 100.00 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Advertising | Thomas P. Barbour, Jr. | 02/16/2021 | $ 100.00 |
| Twitter 1355 Market Street San Francisco, CA 94103 |
Advertising | Thomas P. Barbour, Jr. | 02/17/2021 | $ 100.00 |
| Okewo, Ayoade 4310 Fallstone Place Dumfries, VA 22025 |
Contracted Campaign Services | Thomas P. Barbour, Jr. | 02/19/2021 | $ 500.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 02/21/2021 | $ 163.39 |
| OfficeMax 6301 West Broad Street Richmond, VA 23230 |
Office Supplies | Thomas P. Barbour, Jr. | 02/22/2021 | $ 213.40 |
| Paychex of New York LLC 4015 Meeting Way High Point, NC 27265 |
Payroll Processing | Thomas P. Barbour, Jr. | 02/22/2021 | $ 23.47 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
