Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1801 BROOK RD RICHMOND, VA 23232 |
Stamps | Jasmine Gore | 08/18/2021 | $ 88.00 |
| Pete Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Jasmine Gore | 08/19/2021 | $ 169.60 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Banking Fee | Jasmine Gore | 08/19/2021 | $ 3.00 |
| USPS 1801 BROOK RD RICHMOND, VA 23232 |
Stamps | Jasmine Gore | 08/19/2021 | $ 71.50 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Email distribution subscription service | Jasmine Gore | 08/20/2021 | $ 52.99 |
| Williams, Tyrone 4806 Valley Overlook Drive Midlothian, VA 23112 |
Campaign Staff Payment | Jasmine Gore | 08/20/2021 | $ 1858.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jasmine Gore | 08/22/2021 | $ 13.32 |
| Emerge America 4 Embarcadero Center Suite 1400 San Francisco, CA 94111 |
Emerge VA Contribution | Jasmine Gore | 08/22/2021 | $ 350.00 |
| Friends Of Katie Sponsler PO Box 425 Colonial Heights, VA 23834 |
Office rent | Jasmine Gore | 08/23/2021 | $ 400.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Tent | Jasmine Gore | 08/25/2021 | $ 63.17 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
