Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pete Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Literature Order | Jasmine Gore | 07/30/2021 | $ 111.30 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Bank fee | Jasmine Gore | 07/30/2021 | $ 3.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website domain payment | Jasmine Gore | 07/30/2021 | $ 40.00 |
| Canva 200 East 6th Street Austin, TX 78701 |
Canva - Brand IT purchase for digital print | Jasmine Gore | 07/31/2021 | $ 4.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jasmine Gore | 08/01/2021 | $ 3.96 |
| Adobe 345 Park Avenue San Jose, CA 95110 |
Adobe subscription | Jasmine Gore | 08/01/2021 | $ 14.99 |
| Canva 200 East 6th Street Austin, TX 78701 |
Canva - Brand IT purchase for digital print | Jasmine Gore | 08/03/2021 | $ 4.05 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Literature | Jasmine Gore | 08/03/2021 | $ 142.42 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Business Cards | Jasmine Gore | 08/05/2021 | $ 21.05 |
| Williams, Tyrone 4806 Valley Overlook Drive Midlothian, VA 23112 |
Campaign Staff | Jasmine Gore | 08/05/2021 | $ 1858.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
