Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 09/20/2020 | $ 2.97 |
| Fiverr 38 Greene St New York, NY 10013 |
Graphic Design | Kristin Reed | 09/21/2020 | $ 19.00 |
| Lamar Advertising of Richmond 700 Southlake Blvd North Chesterfield, VA 23236 |
Advertising | Gary Broderick | 09/21/2020 | $ 5006.00 |
| Fiverr 38 Greene St New York, NY 10013 |
Graphic Design | Kristin Reed | 09/23/2020 | $ 89.25 |
| Restaurant Depot 7951 Brook Road Richmond, VA 23227 |
Food for evet | Kristin Reed | 09/24/2020 | $ 113.30 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital marketing | Quinton Robbins | 09/28/2020 | $ 25.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 09/30/2020 | $ 4.94 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital marketing | Quinton Robbins | 09/30/2020 | $ 25.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
printing | Kristin Reed | 09/30/2020 | $ 5000.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 09/30/2020
