Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222 |
Advertising and consultant fee | Terrence Walker | 03/01/2023 | $ 1200.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing expense | Terrence Walker | 03/01/2023 | $ 156.48 |
| NGP VAN Inc 655 15th St NW #650 Washington, DC 20005 |
Data services | Terrence Walker | 03/02/2023 | $ 150.00 |
| RIC Mobile Entertainment LLC 3200 West Moore St Richmond, VA 23227 |
Gametruck - community event goodwill | Terrence Walker | 03/02/2023 | $ 100.00 |
| Fiverr 8 Eliezer Kaplan St Tel Aviv 6473409, Israel, VA 23233 |
Campaign Launch flyer services | Terrence Walker | 03/03/2023 | $ 7.28 |
| Fiverr 8 Eliezer Kaplan St Tel Aviv 6473409, Israel, VA 23233 |
Campaign launch flyer services | Terrence Walker | 03/04/2023 | $ 7.28 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
Actblue fee | Terrence Walker | 03/05/2023 | $ 14.13 |
| Henrico Citizen 6924 Lakeside Ave Suite 307 Henrico, VA 23228 |
Side-rail advertisement | Terrence Walker | 03/06/2023 | $ 100.00 |
| Chef Steve 12205 Swift Crossing Ct Midlothian, VA 23112 |
Catering for meet and greet | Terrence Walker | 03/07/2023 | $ 500.00 |
| Henrico Citizen 6924 Lakeside Ave Suite 307 Henrico, VA 23228 |
Newspaper advertisement | Terrence Walker | 03/07/2023 | $ 500.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
