Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party Of VA, Democratic 919 East Main Street Suite 2050 Richmond, VA 23219 |
Contribution | Debra Gardner | 05/01/2022 | $ 250.00 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 05/01/2022 | $ 10.99 |
| Clements, Paul PO box 75353 North Chesterfield, VA 23236 |
Campaign Sign Storage/Maintained | Debra Gardner | 05/03/2022 | $ 500.00 |
| Chick-Fil-A #01227 1590 Koger Center Blvd North Chesterfield, VA 23235 |
Community Service Project Gift Cards | Debra Gardner | 05/05/2022 | $ 50.00 |
| Costco 1401 Mall Drive North Chesterfield, VA 23235 |
Event Equipment | Debra Gardner | 05/05/2022 | $ 127.16 |
| Kroger #501 2821 Hicks Road North Chesterfield, VA 23235 |
Community Service Project Gift Cards | Debra Gardner | 05/05/2022 | $ 42.00 |
| Mc Donald's F1629 9219 Midlothian Turnpike Richmond, VA 23235 |
Community Service Project Gift Cards | Debra Gardner | 05/05/2022 | $ 52.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 05/08/2022 | $ 4.94 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Debra Gardner | 05/10/2022 | $ 25.00 |
| Target 00010413 11301 Midlothian Tpke Richmond, VA 23235 |
Office Printer | Debra Gardner | 05/11/2022 | $ 317.99 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
