Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eggspectation Resturant 9200 Stoney Point Pkwy Richmond, VA 23235 |
Campaign Staff Planning Meeting | Debra Gardner | 05/20/2022 | $ 52.05 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Service Fee | Debra Gardner | 05/23/2022 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 05/29/2022 | $ 0.11 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 05/29/2022 | $ 10.99 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Fee | Debra Gardner | 06/10/2022 | $ 20.00 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Debra Gardner | 06/10/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 06/12/2022 | $ 0.22 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Fee | Debra Gardner | 06/16/2022 | $ 3.43 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Computer Equipment | Debra Gardner | 06/19/2022 | $ 664.18 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Service Fee | Debra Gardner | 06/21/2022 | $ 15.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
