Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/17-20/2021 | Debra Gardner | 04/20/2021 | $ 75.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/20-21/2021 | Debra Gardner | 04/21/2021 | $ 19.49 |
| Chesterfield Chamber of Commerce 301 Southlake Blvd Suite 200 North Chesterfield, VA 23236 |
Event Fee | Emily Yeatts | 04/22/2021 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/21-24/2021 | Debra Gardner | 04/24/2021 | $ 55.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/24-28/2021 | Debra Gardner | 04/28/2021 | $ 60.23 |
| Yeatts, Emily 1343 Lomond Drive Midlothian, VA 23114 |
Campaign Manager Salary 4/1-30/2021 | Debra Gardner | 05/01/2021 | $ 3500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/29-5/2/2021 | Debra Gardner | 05/02/2021 | $ 78.34 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
Fundraising | Emily Yeatts | 05/03/2021 | $ 320.00 |
| Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
Campaign Material Printing | Debra Gardner | 05/03/2021 | $ 308.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/2-4/2021 | Debra Gardner | 05/04/2021 | $ 52.60 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
