State Board of Elections - Campaign Finance Reporting

Schedule D: Expenditures

Payee	Item or Service	Authorizing Name	Date	Amount
Truist Bank 214 N Tryon Street Charlotte, NC 28202	Bank Service Charges	Debra Gardner	09/21/2022	$ 15.00
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check #400719164	Debra Gardner	09/23/2022	$ 19.75
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check #400719164	Debra Gardner	09/23/2022	$ 39.50
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check #400719164	Debra Gardner	09/23/2022	$ 39.50
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check #400726170	Debra Gardner	09/26/2022	$ 1.98
Friends of Mark Miller 3020 Fawnview Drive Midlothian, VA 23113	Mark Miller for Midlo Campaign Donation	Debra Gardner	09/26/2022	$ 100.00
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400726170	Debra Gardner	09/27/2022	$ 3.95
GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260	Website Donain	Debra Gardner	09/29/2022	$ 10.99
ActBlue Technical Services 366 Summer Street Somerville, MA 02144	ActBlue Service Fee Check # 400737193	Debra Gardner	10/04/2022	$ 31.60
Fiverr 401 Broadway Ste 1600 New York, NY 10013	Form Design	Debra Gardner	10/05/2022	$ 35.65
122 Records \| Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >>

Report period: 07/01/2022 - 12/31/2022