Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400794294 | Debra Gardner | 12/11/2022 | $ 3.95 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Debra Gardner | 12/11/2022 | $ 25.00 |
| Meadowbrook Country Club 3700 Cogbill Road N Chesterfield, VA 23234 |
Event Venue Charges | Debra Gardner | 12/12/2022 | $ 979.60 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Debra Gardner | 12/13/2022 | $ 148.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400798888 | Debra Gardner | 12/15/2022 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400798888 | Debra Gardner | 12/18/2022 | $ 19.75 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank Service Charges | Debra Gardner | 12/21/2022 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/28/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.40 |
| 122 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
