Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Logo and Web Design | Misty Whitehead | 01/26/2023 | $ 1500.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Misty Whitehead | 02/02/2023 | $ 145.22 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 02/02/2023 | $ 150.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Email/website | Misty Whitehead | 02/10/2023 | $ 12.00 |
| SquareSpace, Inc 8 Clarkson St New York, NY 10014 |
Website svcs | Misty Whitehead | 02/21/2023 | $ 23.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Email/website | Misty Whitehead | 03/02/2023 | $ 5.14 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Misty Whitehead | 03/06/2023 | $ 362.89 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 03/06/2023 | $ 150.00 |
| Morrisette Charm Offensive PO Box 16029 Richmond, VA 23229 |
Campaign Consultant | Misty Whitehead | 03/09/2023 | $ 1200.00 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 03/09/2023 | $ 150.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/24/2023 - 03/31/2023
