Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Reimbursement for printing and sms | Victor McKenzie, Jr. | 03/21/2023 | $ 1060.80 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Victor McKenzie, Jr. | 03/22/2023 | $ 119.25 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | Victor McKenzie, Jr. | 03/22/2023 | $ 154.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 03/27/2023 | $ 73.91 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
