Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E MAIN St # 2020 Richmond, VA 23220 |
DATA SERVICES | Victor McKenzie, Jr. | 07/06/2022 | $ 910.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 07/31/2022 | $ 39.52 |
| Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
SMS services | Victor McKenzie, Jr. | 08/16/2022 | $ 207.69 |
| Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Printing Reimbursement | Victor McKenzie, Jr. | 08/16/2022 | $ 151.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 08/31/2022 | $ 108.06 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | Victor McKenzie, Jr. | 08/31/2022 | $ 1980.00 |
| Wells Fargo Bank 3360 S Crater Rd Petersburg, VA 23805-9230 |
Bank Service Fee | Victor McKenzie, Jr. | 08/31/2022 | $ 30.00 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
LETTERS | Victor McKenzie, Jr. | 09/07/2022 | $ 69.96 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
LETTERS | Victor McKenzie, Jr. | 09/07/2022 | $ 507.74 |
| Petersburg Democratic Committee PO Box 2183 Petersburg, VA 23804-1483 |
Event Sponsorship | Victor McKenzie, Jr. | 09/14/2022 | $ 328.44 |
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Report period: 07/01/2022 - 12/31/2022
