Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 11/20/2022 | $ 1.20 |
| Office Depot 4531 S LABURNUM AVE STE 730 Richmond, VA 23230 |
Stamps and Cards | Terrence Walker | 11/25/2022 | $ 30.68 |
| Zazzle Inc 811 Sandhill Road Reno, NV 89521 |
Supplies - Thank You Cards | Terrence Walker | 11/26/2022 | $ 173.16 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 11/27/2022 | $ 21.74 |
| CVS Pharmacy 2400 East Main Street Richmond, VA 23220 |
Stamps | Terrence Walker | 11/28/2022 | $ 12.00 |
| Virginia Credit Union 720 E. Broad Street Richmond, VA 23219 |
Service Charge | Terrence Walker | 11/30/2022 | $ 10.00 |
| NGP VAN Inc 655 15th St NW #650 Washington, DC 20005 |
Data Services | Terrence Walker | 12/02/2022 | $ 150.00 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Fees - Vendor Processing | Terrence Walker | 12/04/2022 | $ 56.38 |
| Ann, Tracy PO Box 293372 Nashville, TN, VA 37229 |
Social Media and Paid Media Marketing | Terrence Walker | 12/09/2022 | $ 50.00 |
| Fleming, Allyson 1600 West Broad St Richmond VA, VA 23220 |
Social Media and Paid Media Marketing | Terrence Walker | 12/09/2022 | $ 85.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
