Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 1720 Williamsburg Road Richmond, VA 23231 |
Promotional Supplies | Terrence Walker | 10/30/2022 | $ 98.45 |
| CVS Pharmacy 2400 East Main Street Richmond, VA 23220 |
Stamps | Terrence Walker | 11/01/2022 | $ 12.00 |
| NGP VAN Inc 655 15th St NW #650 Washington, DC 20005 |
Data Services | Terrence Walker | 11/02/2022 | $ 150.00 |
| Assemble The Agency LLC 2 Georgia Ln, Croton on Hudson New York, NY 10520 |
Website - Design | Terrence Walker | 11/04/2022 | $ 5000.00 |
| Fleming, Allyson 1600 West Broad St Richmond VA, VA 23220 |
Social Media and Paid Media Marketing | Terrence Walker | 11/04/2022 | $ 85.00 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 11/06/2022 | $ 10.89 |
| Henrico NAACP 9302 Holbrook Dr Richmond, VA 23229 |
Advertisement | Terrence Walker | 11/12/2022 | $ 54.67 |
| Henrico NAACP 9302 Holbrook Dr Richmond, VA 23229 |
Event Tickets - NAACP | Terrence Walker | 11/12/2022 | $ 425.98 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 11/13/2022 | $ 13.06 |
| Fleming, Allyson 1600 West Broad St Richmond VA, VA 23220 |
Social Media and Paid Media Marketing | Terrence Walker | 11/18/2022 | $ 85.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
