Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 05/02/2021 | $ 48.02 |
| UPS Store 2711 Buford Rd Bon Air Richmond, VA 23235 |
Mailbox Rental | Colette McEachin | 05/05/2021 | $ 97.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Design, Printing, and Mailing- Equal | Colette McEachin | 05/06/2021 | $ 14436.80 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 05/09/2021 | $ 55.31 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 05/10/2021 | $ 24.99 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Design, Printing, and Mailing- Brick by | Colette McEachin | 05/10/2021 | $ 14495.80 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 05/16/2021 | $ 87.90 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 05/20/2021 | $ 217.33 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23223 |
Campaign Consultant | Colette McAchin | 05/21/2021 | $ 2000.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Creative Fee for Newspaper Ads | Colette McEachin | 05/21/2021 | $ 500.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
