Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 11/28/2021 | $ 1.76 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Web site service | Debra Gardner | 11/30/2021 | $ 10.99 |
| Utrecht, Kleinfeld, Fiori, Partners 1776 Eye Street NW, Tenth floor Washington, DC 20006 |
Professional Legal Services | Debra Gardner | 11/30/2021 | $ 2849.35 |
| Friedman, Daniel 5909 Patterson Avenue Richmond, VA 23226 |
Election Day Supplies | Daniel Friedman | 12/01/2021 | $ 145.22 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
Fundraising tool | Emily Yeatts | 12/02/2021 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Debra Gardner | 12/05/2021 | $ 2.26 |
| Chesterfield County Democratic Committee 7617 Pocoshock Way North Chesterfield, VA 23235 |
Donation | Debra Gardner | 12/05/2021 | $ 290.00 |
| Proshred Richmond 4730 Wistar Road Richmond, VA 23228 |
Document Disposal | Debra Gardner | 12/07/2021 | $ 35.00 |
| Deluxe for Small Business PO Box 419059 Rancho Cordova, CA 95741 |
Printing | Debra Gardner | 12/09/2021 | $ 129.23 |
| Mosaic Restaurant 6229 River Road Richmond, VA 23229 |
Food Service | Debra Gardner | 12/10/2021 | $ 94.02 |
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Report period: 11/26/2021 - 12/31/2021
