Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party Of VA, Democratic 919 East Main Street Suite 2050 Richmond, VA 23219 |
Vote Builder | Emily Yeatts | 05/05/2021 | $ 933.46 |
Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Emily Yeatts | 05/10/2021 | $ 12.50 |
BeenVerified P.O. Box 105168 Atlanta, GA 30348 |
Fundraising Tool | Emily Yeatts | 05/11/2021 | $ 26.89 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/4-13/2021 | Debra Gardner | 05/13/2021 | $ 249.19 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 4/15/2021 | Debra Gardner | 05/15/2021 | $ 11.57 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/13-16/2021 | Debra Gardner | 05/16/2021 | $ 176.53 |
United States Postal Service-Pocoshock Creek 7501 Lady Blair Ln N/A North Chesterfield, VA 23236 |
100 roll postcard stamps | Debra Gardner | 05/17/2021 | $ 36.00 |
Costco, Wholesale 1401 Mall Drive Richmond, VA 23235 |
Copy Paper | Debra Gardner | 05/18/2021 | $ 31.26 |
Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
Postcard Mailers | Debra Gardner | 05/18/2021 | $ 1003.68 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - 5/16-19/2021 | Debra Gardner | 05/19/2021 | $ 92.09 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2021 - 05/27/2021