Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowmer, Amber 705 Creekwood Dr Chesapeake, VA 23322 |
Reimbursement for supplies from Lowes for upcoming event, Chesapeake Jubilee | Jeremy Rodden | 05/17/2022 | $ 60.32 |
| Level 1 Graphx 112 W. Washington St M01 Suffolk, VA 23434 |
Business Cards | Jeremy Rodden | 05/18/2022 | $ 15.99 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Jeremy Rodden | 05/20/2022 | $ 26.60 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Jeremy Rodden | 05/20/2022 | $ 65.72 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Jeremy Rodden | 05/22/2022 | $ 2.98 |
| Level 1 Graphx 112 W. Washington St M01 Suffolk, VA 23434 |
Debt Payment for: 03/31/2022 Remaining balance on invoice for 50 T-shirts/30 totes to be paid upon completion of work. | Jeremy Rodden | 05/23/2022 | $ 445.00 |
| Chesapeake Democratic Committee PO Box 2691 Chesapeake, VA 23327 |
Sponsorship for Chesapeake Democratic Committee July 10th BBQ Event | Jeremy Rodden | 05/26/2022 | $ 100.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Stickers | Jeremy Rodden | 05/27/2022 | $ 9.54 |
| USPS 1425 N Battlefield Blvd Chesapeake, VA 23320 |
Postage | Jeremy Rodden | 05/27/2022 | $ 15.45 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Transaction Fee | Jeremy Rodden | 05/29/2022 | $ 5.86 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
