Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direction + Design 7270 W Manchester Ave Los Angeles, CA 90045 |
Graphics | Padreus Pratter | 07/11/2022 | $ 400.00 |
Allied Shirts 11525 Stone Hollow Dr. #100 Austin, TX 78758 |
Merchandise | Padreus Pratter | 07/27/2022 | $ 167.73 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Act Blue Virginia | 07/31/2022 | $ 18.78 |
Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Business Cards | Padreus Pratter | 08/10/2022 | $ 212.51 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Act Blue Virginia | 08/28/2022 | $ 33.08 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Act Blue Virginia | 09/30/2022 | $ 30.83 |
Creative Direction + Design 7270 W Manchester Ave Los Angeles, CA 90045 |
Graphics | Padreus Pratter | 10/19/2022 | $ 350.00 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Act Blue Virginia | 10/30/2022 | $ 5.93 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Act Blue Virginia | 11/27/2022 | $ 22.74 |
ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Act Blue Service Fee | Act Blue Virginia | 12/31/2022 | $ 155.44 |
10 Records | Page 1 of 1 |
Report period: 07/01/2022 - 12/31/2022