Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jiffy Shirts 1000 N West St Wilmington, DE 19801-1050 |
Shirts | Emily Yeatts | 08/10/2021 | $ 66.80 |
| Manchester High School 12601 Bailey Bridge Rd Midlothian, VA 23112-1805 |
Ads | Emily Yeatts | 08/10/2021 | $ 200.00 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Website Expenses | Emily Yeatts | 08/10/2021 | $ 25.00 |
| Digital Image House E 4TH St Richmond, VA 23224 |
Photos | Emily Yeatts | 08/13/2021 | $ 295.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 08/15/2021 | $ 320.38 |
| Democratic Party of Virginia 921 E Main St Richmond, VA 23219-3501 |
Contribution | Emily Yeatts | 08/15/2021 | $ 6800.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Emily Yeatts | 08/19/2021 | $ 46.58 |
| Democratic Party of Virginia 921 E Main St Richmond, VA 23219-3501 |
Contribution | Emily Yeatts | 08/20/2021 | $ 13300.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Sign supplies | Emily Yeatts | 08/20/2021 | $ 135.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Emily Yeatts | 08/22/2021 | $ 256.27 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
