Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 919 E Main #2050 Richmond, VA 23219 |
Targeting Data | Terrence Walker | 07/20/2022 | $ 985.12 |
United States, Postal Services 5300 Klockner Dr. Henrico, VA 23231 |
6-Month PO Box | Terrence Lavell Walker | 07/20/2022 | $ 64.00 |
United States, Postal Services 5300 Klockner Dr. Henrico, VA 23231 |
Post Office Box | Terrence Walker | 07/20/2022 | $ 64.00 |
Misseri, Erika 208 N Belmont Ave Richmond, VA 23221 |
Campaign Consultant | Terrence Walker | 07/27/2022 | $ 500.00 |
Virginia Credit Union 720 E. Broad Street Richmond, VA 23219 |
Service Charge | Terrence Walker | 07/30/2022 | $ 10.00 |
Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Post Cards and Business Cards | Terrence Walker | 08/01/2022 | $ 499.26 |
Thread Logic 16775 Greystone Lane Jordan, MN 55352 |
Promotional Paraphernalia | Terrence Walker | 08/03/2022 | $ 84.21 |
Misseri, Erika 208 N Belmont Ave Richmond, VA 23221 |
Campaign Consultant Services | Terrence Walker | 08/06/2022 | $ 500.00 |
ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 08/07/2022 | $ 0.99 |
Target 4521 S Laburnum Richmond, VA 23231 |
Promotional Paraphernalia | Terrence Walker | 08/08/2022 | $ 21.19 |
64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2022 - 12/31/2022