Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
subscription for website | Laura Carlson | 11/13/2022 | $ 324.00 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
account setup | Laura Carlson | 11/15/2022 | $ 150.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Tablecloth and business cards | Laura Carlson | 11/22/2022 | $ 373.58 |
| Custom Ink 2910 District Ave #300 Fairfax, VA 22031-2284 |
t-shirts | Laura Carlson | 11/23/2022 | $ 669.13 |
| NAACP 4805 Mt Hope Dr Baltimore, MD 21215-3206 |
gold sponsorship donation | Laura Carlson | 11/23/2022 | $ 500.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
business cards | Laura Carlson | 11/29/2022 | $ 41.97 |
| Democratic Party of Virginia 919 E Main St Suite 2050 Richmond, VA 23219-0025 |
NGP Votebuilder Setup | Laura Carlson | 11/30/2022 | $ 693.64 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
google workspace | Laura Carlson | 12/01/2022 | $ 37.20 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
monthly fee | Laura Carlson | 12/01/2022 | $ 150.00 |
| FedEx Office 2300 Clarendon Blvd Arlington, VA 22201-3398 |
labels and printing material | Laura Carlson | 12/07/2022 | $ 157.64 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 12/31/2022
