Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc P.O.Box 27402 Richmond, VA 23261-7402 |
Business Cards | Susanna Gibson | 02/23/2023 | $ 31.80 |
| Printersmark, Inc P.O.Box 27402 Richmond, VA 23261-7402 |
Business Cards | Susanna Gibson | 02/23/2023 | $ 93.60 |
| Printersmark, Inc P.O.Box 27402 Richmond, VA 23261-7402 |
Printing Services | Susanna Gibson | 02/23/2023 | $ 805.60 |
| Webflow 398 11th Street, 2nd Floor San Francisco, CA 94103 |
Website services | Susanna Gibson | 02/24/2023 | $ 20.00 |
| Whitepages Inc 1301 5TH AVE 1700 Seattle, WA 98101 |
Whitepages subscription | Susanna Gibson | 02/24/2023 | $ 29.99 |
| County of Henrico 4301 East Parham Road Henrico, VA 23228 |
Filing Fee | Susanna Gibson | 02/27/2023 | $ 352.80 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
Susanna Gibson | 02/27/2023 | $ 254.20 | |
| ActBlue 366 Summer Street Somerville, MA 02144 |
February Fees | Jonathan Martin | 02/28/2023 | $ 439.63 |
| PhoneBurner Inc. 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Phone Subscription Service | Susanna Gibson | 03/01/2023 | $ 149.00 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP VAN | Susanna Gibson | 03/02/2023 | $ 150.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
