Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital advertising | Kristin Reed | 10/30/2020 | $ 250.00 |
| Target 4521 S Laburnum Ave Henrico, VA 23231 |
Election day supplies | Kristin Reed | 10/30/2020 | $ 260.36 |
| Exxonmobil 2753 W Broad St Richmond, VA 23220 |
gas | Kristin Reed | 11/02/2020 | $ 24.74 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
photocopies | Kristin Reed | 11/02/2020 | $ 5.09 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
photocopies | Kristin Reed | 11/02/2020 | $ 0.15 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
photocopies and supplies | Kristin Reed | 11/02/2020 | $ 279.30 |
| Staples 1601 Willow Lawn Dr Suite 304 Richmond, VA 23230 |
photocopies | Kristin Reed | 11/02/2020 | $ 81.62 |
| Arianna's Italian Grill 700 N. Shepherd Street Richmond, VA 23221 |
Election day food | Kristin Reed | 11/03/2020 | $ 263.49 |
| Publix 3300 Publix Corporate Pkwy Lakeland, FL 33801 |
Food for Election Day | Kristin Reed | 11/03/2020 | $ 200.52 |
| Target 4521 S Laburnum Ave Henrico, VA 23231 |
election day supplies | Kristin Reed | 11/03/2020 | $ 484.97 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
