Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220 |
Printed Literature | Jasmine Gore | 09/04/2021 | $ 132.50 |
| Friends Of Katie Sponsler PO Box 425 Colonial Heights, VA 23834 |
Office rent | Jasmine Gore | 09/04/2021 | $ 800.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jasmine Gore | 09/05/2021 | $ 16.90 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Campaign mailbox subscription | Jasmine Gore | 09/06/2021 | $ 12.00 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Withdrawl fee | Jasmine Gore | 09/07/2021 | $ 8.00 |
| Williams, Tyrone 4806 Valley Overlook Drive Midlothian, VA 23112 |
Campaign Staff payment | Jasmine Gore | 09/07/2021 | $ 1875.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Online campaign platform subscription | Jasmine Gore | 09/08/2021 | $ 250.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Wix Website Fees/Domain | Jasmine Gore | 09/11/2021 | $ 18.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jasmine Gore | 09/12/2021 | $ 8.71 |
| Canva 200 East 6th Street Austin, TX 78701 |
Canva Subscription | Jasmine Gore | 09/12/2021 | $ 12.99 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
