Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
printing services | Kristin Reed | 10/01/2020 | $ 3511.80 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital advertising | Kristin Reed | 10/02/2020 | $ 25.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 10/04/2020 | $ 62.29 |
| Scott Barlow for Richmond City School Board 201 N. Allen Ave. #2 Richmond, VA 23220 |
Campaign Contribution | Kristin Reed | 10/06/2020 | $ 350.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Digital advertising | Kristin Reed | 10/07/2020 | $ 35.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 10/11/2020 | $ 37.79 |
| Friends of Tavarris Spinks PO Box 5641 Richmond, VA 23220 |
campaign contribution | Kristin Reed | 10/14/2020 | $ 350.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital advertising | Kristin Reed | 10/15/2020 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fee | Kristin Reed | 10/18/2020 | $ 19.43 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital advertising | Kristin Reed | 10/19/2020 | $ 75.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
