Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400737193 | Debra Gardner | 10/06/2022 | $ 3.95 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Office Supplies | Debra Gardner | 10/06/2022 | $ 23.28 |
| Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
Printing | Debra Gardner | 10/09/2022 | $ 2559.24 |
| Chesterfield Chamber of Commerce 301 Southlake Blvd Suite 200 North Chesterfield, VA 23236 |
Chamber Breakfast Meeting Registration | Debra Gardner | 10/10/2022 | $ 45.00 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Web Hosting | Debra Gardner | 10/10/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400744297 | Debra Gardner | 10/11/2022 | $ 0.05 |
| Metro List & Letter 613 BEAVER FALLS RD MIDLOTHIAN, VA 23122 |
Mail Firm Preparation | Debra Gardner | 10/13/2022 | $ 200.00 |
| Faith Printing 7814 Midlothian TRNPK N Chesterfield, VA 23235 |
Printing | Debra Gardner | 10/16/2022 | $ 112.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400752334 | Debra Gardner | 10/21/2022 | $ 0.31 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank Service Charges | Debra Gardner | 10/21/2022 | $ 2.50 |
| 122 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
