Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printed literature | Jasmine Gore | 09/27/2021 | $ 18.93 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Printed literature | Jasmine Gore | 09/27/2021 | $ 250.52 |
| Walmart 12000 Iron Bridge Rd Chester, VA 23831 |
Ink | Jasmine Gore | 09/27/2021 | $ 16.93 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Service Fees | Jasmine Gore | 09/29/2021 | $ 50.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 09/30/2021 | $ 74.53 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Paper statement fee | Jasmine Gore | 09/30/2021 | $ 3.00 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Banking fee | Jasmine Gore | 09/30/2021 | $ 3.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
