Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webner, Josh 1700 E. Marshall St. Apt. 117 Richmond, VA 23223 |
Contracted Campaign Support Services | Thomas P. Barbour, Jr. | 03/19/2021 | $ 93.78 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 03/21/2021 | $ 2.97 |
| Farm Fresh 2320 East Main Street Richmond, VA 23223 |
Office Supplies | Thomas P. Barbour, Jr. | 03/22/2021 | $ 30.32 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Advertising | Thomas P. Barbour, Jr. | 03/22/2021 | $ 1063.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thomas P. Barbour, Jr. | 03/25/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thomas P. Barbour, Jr. | 03/26/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thomas P. Barbour, Jr. | 03/28/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thomas P. Barbour, Jr. | 03/28/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thomas P. Barbour, Jr. | 03/29/2021 | $ 50.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Advertising | Thomas P. Barbour, Jr. | 03/30/2021 | $ 17.49 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
