Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Social Ginger 301 Southlake Blvd Suite 200 N Chesterfield, VA 23236 |
Video Production | Debra Gardner | 07/29/2022 | $ 550.00 |
| Home Goods/ Chesterfield Towne Ctr 11500 Midlothian TPKE Richmond, VA 23238 |
Event Supplies Cart/Mobile Storage | Debra Gardner | 08/02/2022 | $ 94.34 |
| Faith Printing 7814 Midlothian TRNPK N Chesterfield, VA 23235 |
Printing | Debra Gardner | 08/03/2022 | $ 119.25 |
| Walgreen #4250 20 Buford Rd Richmond, VA 23235 |
Event Snacks | Debra Gardner | 08/03/2022 | $ 24.07 |
| 4Imprint 101 Commerce St Oshkosh, WI 54901 |
Campaign T-Shirts | Debra Gardner | 08/05/2022 | $ 372.01 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Debra Gardner | 08/10/2022 | $ 677.34 |
| HarlandclarkcheckPrint 10931 Laureate Dr San Antonio, TX 78249 |
Bank Checks | Debra Gardner | 08/10/2022 | $ 12.40 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Web Hosting | Debra Gardner | 08/10/2022 | $ 25.00 |
| Bluebonnet Data 5410 S. Williamson Blvd #12-204 Port Orange, FL 32128 |
Data Collection | Debra Gardner | 08/17/2022 | $ 500.00 |
| Metro List & Letter 613 BEAVER FALLS RD MIDLOTHIAN, VA 23122 |
Postage for USPR marking mail | Debra Gardner | 08/18/2022 | $ 1104.99 |
| 122 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
