Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS #515880 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postcard Stamps 8 rolls | Debra Gardner | 02/26/2023 | $ 384.00 |
Zippity Print 1600 East 23rd Street Cleveland, OH 44114 |
Canvass Literature Flyer | Debra Gardner | 02/26/2023 | $ 1209.63 |
GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 03/01/2023 | $ 10.99 |
NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
Fundraising Tool | Debra Gardner | 03/02/2023 | $ 380.00 |
Friends of Jason Melendez 7617 Pocoshock Way North Chesterfield, VA 23235 |
Donation Friends of Jason Melendez | Debra Gardner | 03/05/2023 | $ 50.00 |
QVC, Inc. 1200 Wilson Drive West Chester, PA 19380 |
Campaign Communication/Trac Phone | Debra Gardner | 03/05/2023 | $ 106.59 |
Chesterfield County Treasurer's Office 9901 Lori Road Chesterfield, VA 23832 |
HD Primary Filing Fee | Debra Gardner | 03/09/2023 | $ 352.80 |
Meadowbrook Country Club 3700 Cogbill Road N Chesterfield, VA 23234 |
Event Venue Rental & Food | Debra Gardner | 03/09/2023 | $ 970.00 |
Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Web Hosting | Debra Gardner | 03/10/2023 | $ 25.00 |
Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank Fee | Debra Gardner | 03/13/2023 | $ 39.00 |
93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2023 - 03/31/2023