Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Printing and Palm cards | Colette McEachin | 05/21/2021 | $ 169.60 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 05/23/2021 | $ 38.40 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 05/24/2021 | $ 19.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 05/24/2021 | $ 227.00 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Campaign Consultant | Colette McEachin | 05/26/2021 | $ 2000.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Design, Printing, and Mailing- Pipeline | Colette McEachin | 05/26/2021 | $ 14586.80 |
| Richmond Free Press VA 422 E Franklin St Fl 2 Richmond, VA 23219 |
Campaign Ad | Colette McEachin | 05/26/2021 | $ 2177.60 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Campaign Consultant | Colette McEachin | 05/26/2021 | $ 2000.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
Video Meeting | Colette McEachin | 05/27/2021 | $ 57.74 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
