Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Candice Patrice Photography 5108 Whitehaven Place Henrico, VA 23231 |
Campaign Photography | Terrence Walker | 10/03/2022 | $ 225.00 |
| Nelson, Tyrone 1448 Village Field Drive Henrico, VA 23231 |
Tyrone Nelson Campaign | Terrence Walker | 10/05/2022 | $ 100.00 |
| CVS Pharmacy 2400 East Main Street Richmond, VA 23220 |
Stamps | Terrence Walker | 10/07/2022 | $ 12.00 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 10/09/2022 | $ 38.74 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 10/16/2022 | $ 9.11 |
| NGP VAN Inc 655 15th St NW #650 Washington, DC 20005 |
Data Services | Terrence Walker | 10/19/2022 | $ 150.00 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 10/23/2022 | $ 33.01 |
| Fleming, Allyson 1600 West Broad St Richmond VA, VA 23220 |
Social Media and Paid Media Marketing | Terrence Walker | 10/24/2022 | $ 85.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Business Cards | Terrence Walker | 10/26/2022 | $ 431.42 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 10/30/2022 | $ 8.13 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
