Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pete Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Fees; campaign marketing | Jasmine Gore | 09/14/2021 | $ 2798.40 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Wix Website Fees/Domain | Jasmine Gore | 09/14/2021 | $ 40.00 |
| Zoom.us 55 Almaden Blvd San Jose, CA 95113 |
Virtual software-Monthly subscription fee | Jasmine Gore | 09/14/2021 | $ 57.74 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Service Fees | Jasmine Gore | 09/15/2021 | $ 1.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 09/19/2021 | $ 62.28 |
| MailChimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, GA 30308 |
Subscription Fee | Jasmine Gore | 09/20/2021 | $ 52.99 |
| Williams, Tyrone 4806 Valley Overlook Drive Midlothian, VA 23112 |
Camp Manager Payment | Jasmine Gore | 09/20/2021 | $ 1858.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Service Fees | Jasmine Gore | 09/22/2021 | $ 1.29 |
| USPS 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Jasmine Gore | 09/22/2021 | $ 864.00 |
| Pete Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign marketing material | Jasmine Gore | 09/23/2021 | $ 360.40 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
