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 | 05/28/2021 | $ 355.10 |
ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 05/30/2021 | $ 156.04 |
ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 06/06/2021 | $ 21.73 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 06/09/2021 | $ 24.99 |
ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 06/13/2021 | $ 19.75 |
Brown, Myrtle 7417 First Landing Court Henrico, VA 23231 |
Office Supplies | Colette McEachin | 06/14/2021 | $ 127.18 |
Kroger #5 3507 W. Cary Richmond, VA 23221 |
Snacks/Refreshment | Colette McEachin | 06/18/2021 | $ 69.34 |
Lewis, Denise 1210 Overbrook Rd Richmond, VA 23220 |
Campaign consulting | Colette McEachin | 06/18/2021 | $ 6000.00 |
GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 06/22/2021 | $ 19.99 |
Talley, Zanas 5910 Grove Ave Richmond, VA 23226 |
Consultant Service (Social Media) | Colette McEachin | 06/22/2021 | $ 3000.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2021 - 06/30/2021