Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tyrone 4806 Valley Overlook Drive Midlothian, VA 23112 |
Campaign Literature and Key Reimbursement | Jasmine Gore | 08/05/2021 | $ 100.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Mailbox | Jasmine Gore | 08/06/2021 | $ 6.00 |
| USPS 117 W Poythress St Hopewell, VA 23860 |
Stamps | Jasmine Gore | 08/07/2021 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jasmine Gore | 08/08/2021 | $ 4.94 |
| USPS 6605 Courthouse Rd Prince George, VA 23875 |
Stamps | Jasmine Gore | 08/09/2021 | $ 16.50 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website-Monthly subscription fee | Jasmine Gore | 08/11/2021 | $ 18.00 |
| Pete Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Literature | Jasmine Gore | 08/12/2021 | $ 222.60 |
| Canva 200 East 6th Street Austin, TX 78701 |
Canva Subscription | Jasmine Gore | 08/13/2021 | $ 33.96 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Wix Website Fees/Domain/Email | Jasmine Gore | 08/13/2021 | $ 4.64 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Wix Website Fees/Domain | Jasmine Gore | 08/14/2021 | $ 40.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
