Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Sara G | 07/05/2021 | $ 450.00 |
| SignUpGenius 13777 Ballantyne Corporate Pl Suite 500 Charlotte, NC 28277 |
IT services | Sara G. | 07/15/2021 | $ 107.89 |
| Gardner, Debra 2500 Bexley Farms Ct N Chesterfield, VA 23236 |
Candidate Contribution | Sara G. | 07/20/2021 | $ 2284.00 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Marketing | Sara G. | 07/21/2021 | $ 70.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Telecommunication | Sara. G | 07/27/2021 | $ 157.40 |
| Perch 7617 Pocoshock Way Richmond, VA 23235 |
Rent | Sara G. | 08/05/2021 | $ 450.00 |
| Chesterfield County Fair 10300 Courthouse Road Chesterfield, VA 23832 |
Booth Rental | Sara G. | 08/09/2021 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Marketing | Sara G. | 08/16/2021 | $ 70.00 |
| LGBT Democrats of Virginia PO Box 25037 Richmond, VA 23260 |
Donation | Sara G. | 08/16/2021 | $ 500.00 |
| Adams for Delegate PO Box 25331 Richmond, VA 23260 |
Candidate Donation | Sara. G | 09/03/2021 | $ 1500.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
