Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 5659 South Laburnum Avenue Henrico Henrico, VA 23231 |
Donkey Day Kicker solicitation | Susan Stancill | 07/06/2022 | $ 878.17 |
Walmart 16032 Fifteen Mile Rd. Abingdon, VA 24211 |
stationary | Fred Hebard | 07/06/2022 | $ 23.47 |
Sams Club x Bristol, VA 24202 |
Sam's Club envelopes | Susan Stancill | 07/07/2022 | $ 123.64 |
Democratic Party of Virginia 519 E. Main St. 2050 Richmond, VA 23219 |
DPVA Dues | Susan Stancill | 07/18/2022 | $ 308.50 |
Surber and Son 108 W. Main St. Glade Spring, VA 24340 |
slow-moving vehicle sign for TriPride Parade float | Fred Hebard | 08/08/2022 | $ 13.76 |
Rural King Bristol 21421 Market Center Bristol, VA 24202 |
lights for Tripride Parade float | Fred Hebard | 08/09/2022 | $ 40.11 |
Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal fee Carla Mullis' dues | Fred Hebard | 08/11/2022 | $ 1.21 |
Square, Inc. 1455 Market St. 600 San Francisco, CA 94103 |
Square fee Barbara Schwartz dues | Fred Hebard | 08/11/2022 | $ 0.75 |
ActBlue Virginia P.O. Box 441146 Smoerville, MA 02144 |
vigorish to ActBlue for S. Boltwood | Fred Hebard | 08/20/2022 | $ 2.97 |
Lowes Home Center 24500 Falcon Place Blvd Abingdon, VA 24211 |
supplies for PrideParade float | Susan Stancill | 08/23/2022 | $ 39.38 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2022 - 09/30/2022