Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, Leon 3517 Briel St Apt. 14 Richmond, VA 23223 |
Transportation | Terrence Walker | 08/08/2022 | $ 30.00 |
| Office Depot 4531 S LABURNUM AVE STE 730 Richmond, VA 23230 |
Cards, Postage, and Stamps | Terrence Walker | 08/27/2022 | $ 63.49 |
| Squarespace Inc 8 Clarkson St New York, NY 10014 |
Website Development | Terrence Walker | 09/03/2022 | $ 20.00 |
| Fedex Office 13155 Noel Road Suite 1600 Dallas, TX 75240 |
Campaign Poster | Terrence Walker | 09/06/2022 | $ 31.79 |
| Target 4521 S Laburnum Richmond, VA 23231 |
Equipment - ipad | Terrence Walker | 09/10/2022 | $ 794.99 |
| Squarespace Inc 8 Clarkson St New York, NY 10014 |
Website Development | Terrence Walker | 09/14/2022 | $ 256.00 |
| Misseri, Erika 208 N Belmont Ave Richmond, VA 23221 |
Campaign Consultant Services | Terrence Walker | 09/16/2022 | $ 2000.00 |
| Target 4521 S Laburnum Richmond, VA 23231 |
Equipment - Call Time | Terrence Walker | 09/16/2022 | $ 211.99 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 09/30/2022 | $ 11.87 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 10/02/2022 | $ 0.40 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
