Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1445 New York Avenue Northwest Ste. 200 Washington, D.C., DC 20005 |
Campaign Data Management | Thomas P. Barbour, Jr. | 05/01/2021 | $ 320.00 |
| WIX.com Ltd. 40 Namal Tel Aviv, Israel 6350671 , VA 23241 |
Website Domain | Thomas P. Barbour, Jr. | 05/04/2021 | $ 47.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 05/05/2021 | $ 49.20 |
| Intellius PO Box 4145 Bellevue, WA 98009 |
Data | Thomas P. Barbour, Jr. | 05/07/2021 | $ 24.86 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 05/10/2021 | $ 267.08 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Advertising | Thomas P. Barbour, Jr. | 05/10/2021 | $ 10127.51 |
| Anthony, Tyler 1308 Rosentheath Rd. Apt. 224 Richmond, VA 23230 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 05/14/2021 | $ 683.81 |
| Brandon, Reginald 2716 Semmes Ave. Richmond, VA 23225 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 05/14/2021 | $ 500.00 |
| Garland, Peter 1503 Idelwild Ave. Richmond, VA 23220 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 05/14/2021 | $ 1031.58 |
| Gurdin, Abigail 1205 W. Moore St. Richmond, VA 23220 |
Contractors and Personnel | Thomas P. Barbour, Jr. | 05/14/2021 | $ 281.34 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
