Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 11895 West Broad St 1st floor Richmond, VA 23233 |
Water bottles for GOTV event | Angela Small Allen | 10/01/2021 | $ 7.36 |
| Gelati Celesti 1908 N. Hamilton St. Richmond, VA 23230 |
Food for ice cream social GOTV event | Angela Small Allen | 10/02/2021 | $ 613.02 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing fee for online contribution | Angela Small Allen | 10/06/2021 | $ 3.20 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Processing fee for online contribution | Angela Small Allen | 10/06/2021 | $ 1.03 |
| United States Post Office 2972 River Road West Goochland, VA 23063 |
Postage stamps | Angela Small Allen | 10/06/2021 | $ 58.00 |
| Wildfire Designz 2500 TURNER RD Goochland, VA 23063 |
Campaign tumblers | Angela Small Allen | 10/10/2021 | $ 220.00 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Campaign email and website hosting | Angela Small Allen | 10/12/2021 | $ 32.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online campaign advertising | Angela Small Allen | 10/12/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online campaign advertising | Angela Small Allen | 10/12/2021 | $ 1.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online campaign advertising | Angela Small Allen | 10/18/2021 | $ 50.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
