Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
1st Mailer copies 11x17 | Gayle Stoneman | 06/11/2022 | $ 552.00 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
3 - 4x8 Signs | Gayle Stoneman | 06/12/2022 | $ 273.48 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Gayle Stoneman | 06/13/2022 | $ 80.30 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
2x Mailers | Gayle Stoneman | 06/13/2022 | $ 5000.00 |
| Trackside Grill 301 S. Railroad Ave. Ashland, VA 23005 |
Election Night food / restaurant | Gayle Stoneman | 06/17/2022 | $ 535.23 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Gayle Stoneman | 06/20/2022 | $ 28.90 |
| The Valentine Group 23 Dorado Beach East Dorado, PR 00646 |
Texts, Digital, Data | Gayle Stoneman | 06/27/2022 | $ 1850.74 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
