Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beer, Emily 3248 Brook Road 103 Richmond, VA 23227 |
Logo/Yard Sign Design & Consultation | Go Fight Win | 02/23/2022 | $ 400.00 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Stickers | Dr. Don's Buttons | 03/07/2022 | $ 78.10 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Santiera Brown-Yearling | 03/13/2022 | $ 6.96 |
| ZippityPrint 1600 East 23rd Street Cleveland, OH 44114 |
Campaign Business Cards | ZippityPrint | 03/17/2022 | $ 34.38 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Pinned Buttons | Dr. Don's Buttons | 03/21/2022 | $ 66.59 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
ActBlue Service Fee | Santiera Brown-Yearling | 03/22/2022 | $ 14.82 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/26/2022 - 03/31/2022
