Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 2972 River Road West Goochland, VA 23063 |
Postage stamps for campaign mailer #2 | Angela Allen | 08/20/2021 | $ 55.00 |
| Goochland Parks and Recreation 1800 Sandy Hook Rd. Goochland, VA 23063 |
Leakes Mill Park rental reservation | Angela Allen | 08/24/2021 | $ 80.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing fee for online contribution | Angela Allen | 08/25/2021 | $ 1.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement for campaign page | Angela Allen | 08/30/2021 | $ 25.00 |
| Gelati Celesti 1908 N. Hamilton St. Richmond, VA 23230 |
Deposit for ice cream truck rental | Angela Allen | 08/31/2021 | $ 200.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
