Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowmer, Amber 705 Creekwood Dr Chesapeake, VA 23322 |
Campaign Management, 4/1-4/30 | Jeremy Rodden | 05/05/2022 | $ 450.00 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printed Literature | Jeremy Rodden | 05/05/2022 | $ 119.14 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Jeremy Rodden | 05/08/2022 | $ 7.90 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Printed Literature | Jeremy Rodden | 05/11/2022 | $ 64.73 |
| USPS 1425 N Battlefield Blvd Chesapeake, VA 23320 |
Postage Stamps | Jeremy Rodden | 05/11/2022 | $ 58.00 |
| City of Chesapeake Parks & Recreation 1224 Progressive Dr Chesapeake, VA 23320 |
Event Registration/Park Rental Fee for Pride in the Peake on 6/18/22 | Jeremy Rodden | 05/12/2022 | $ 375.00 |
| VistaPrint.com 275 Wyman St Waltham, MA 02451 |
Printed Literature | Jeremy Rodden | 05/13/2022 | $ 121.68 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Jeremy Rodden | 05/15/2022 | $ 0.72 |
| Level 1 Graphx 112 W. Washington St M01 Suffolk, VA 23434 |
Debt Payment for: 05/01/2022 Remaining balance for Yard Signs/Buttons when complete. | Jeremy Rodden | 05/16/2022 | $ 188.75 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Stickers | Jeremy Rodden | 05/16/2022 | $ 184.88 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
