Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Debra Gardner | 12/10/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Debra Gardner | 12/12/2021 | $ 10.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Debra Gardner | 12/19/2021 | $ 5.33 |
| Brown, Judson 1412 Nevis court Midlothian, VA 23114 |
Campaign Shut Down Financial Services | Debra Gardner | 12/20/2021 | $ 1000.00 |
| Gardner, Debra D 2500 Bexley Farms Ct. North Chesterfield, VA 23236 |
Reimbursement Campaign/Volunteer Appreciations | Debra Gardner | 12/20/2021 | $ 500.00 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Fee | Debra Gardner | 12/21/2021 | $ 55.00 |
| Friends for Jennifer McClellan PO Box 47 Richmond, VA 23218 |
Contribution | Debra Gardner | 12/23/2021 | $ 1000.00 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website service | Debra Gardner | 12/30/2021 | $ 10.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 12/31/2021 | $ 0.08 |
| US Post Office 7501 Lady Blair Ln North Chesterfield, VA 23236 |
PO box rental | Debra Gardner | 12/31/2021 | $ 118.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
