Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Materials for In-House T-Shirt Printing | Heidi Drauschak | 03/16/2023 | $ 56.93 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign Signs | Heidi Drauschak | 03/16/2023 | $ 246.11 |
| ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Campaign Buttons | Heidi Drauschak | 03/17/2023 | $ 21.20 |
| Bella + Canvas 9830 Wilshire Blvd Beverly Hills, CA 90212 |
T Shirts | Heidi Drauschak | 03/17/2023 | $ 189.21 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 03/19/2023 | $ 41.50 |
| Truist Bank 214 N. Tryon St Charlotte, NC 28202 |
Bank Fee | Heidi Drauschak | 03/21/2023 | $ 66.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Processing Fee | Heidi Drauschak | 03/26/2023 | $ 183.98 |
| Domino's Pizza 6715 Backlick Rd Ste K Springfield, VA 22150 |
Volunteer Lunch | Heidi Drauschak | 03/27/2023 | $ 57.63 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll | Heidi Drauschak | 03/27/2023 | $ 8207.59 |
| Paychex Inc. 911 Panorama Trl Street Rochester, NY 14625 |
Payroll Taxes | Heidi Drauschak | 03/27/2023 | $ 3266.57 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/03/2023 - 03/31/2023
