Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400837818 | Debra Gardner | 02/09/2023 | $ 1.98 |
| Eileen Daniel Photography 5900 Kings Grove Drive Chesterfield, VA 23832 |
Event Photos | Debra Gardner | 02/09/2023 | $ 100.00 |
| Run The World PO Box 8708 Madison, WI 53708 |
Email Fundraising Contract 30 Day | Debra Gardner | 02/10/2023 | $ 1500.00 |
| Eileen Daniel Photography 5900 Kings Grove Drive Chesterfield, VA 23832 |
Campaign Photo Shoot | Debra Gardner | 02/15/2023 | $ 450.00 |
| Sole Strategies 806 Buchanan Blvd. #115-317 Boulder City, NV 89005 |
Fundraising Lists | Debra Gardner | 02/15/2023 | $ 1250.00 |
| Cartridge World 13510 E Boundary Road Unit 104 A Midlothian, VA 23112 |
Printer Cartridge | Debra Gardner | 02/16/2023 | $ 15.00 |
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Debra Gardner | 02/21/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 3.95 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
