Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 01/02/2023 | $ 237.50 |
| Blueprint Interactive 1155 Connecticut Ave NW Ste 601 Washington, DC 20036 |
Information campaign | Paulette McElwain | 01/03/2023 | $ 25000.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Mailing campaign | Paulette McElwain | 01/03/2023 | $ 34746.74 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Mailing campaign | Paulette McElwain | 01/03/2023 | $ 18110.97 |
| Gibson Universal LLC 5659 S Laburnum Av Henrico, VA 23231 |
Printing | Paulette McElwain | 01/03/2023 | $ 1469.78 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 01/03/2023 | $ 90.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 01/08/2023 | $ 4.63 |
| Homewood Suites by Hilton 5733 Cleveland St Virginia Beach, VA 23462 |
Lodging | Paulette McElwain | 01/10/2023 | $ 1737.75 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 01/15/2023 | $ 0.60 |
| Doubletake 3300 Clay St Richmond, VA 23230 |
Media | Paulette McElwain | 01/18/2023 | $ 715.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
