Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 141 Perimeter Drive Midlothian, VA 23113 |
Office Supplies | Debra Gardner | 08/18/2022 | $ 15.42 |
| Chesterfield County Democratic Committee 7617 Pocoshock Way North Chesterfield, VA 23235 |
Chesterfield County Democratic Committee Donation | Debra Gardner | 08/21/2022 | $ 50.00 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 08/29/2022 | $ 10.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400719164 | Debra Gardner | 09/02/2022 | $ 0.16 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Office Supplies | Debra Gardner | 09/04/2022 | $ 25.86 |
| Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
Printing | Debra Gardner | 09/04/2022 | $ 129.38 |
| Costco 1401 Mall Drive Richmond, VA 23235 |
Office supplies | Debra Gardner | 09/09/2022 | $ 10.24 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Web Hosting | Debra Gardner | 09/11/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400719164 | Debra Gardner | 09/20/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400719164 | Debra Gardner | 09/21/2022 | $ 3.95 |
| 122 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
