Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pettersen Retail Consulting P. O. Box 2631 Chesterfield, VA 23832 |
Branding | Angela Rowe | 01/25/2023 | $ 150.00 |
| Democratic Party of Virginia 919 East Main Street Suite #2050 Richmond, VA 23219 |
VAN Data | Angela Rowe | 01/26/2023 | $ 2252.05 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fees | Angela Rowe | 01/29/2023 | $ 24.69 |
| Morrisette Charm Offensive, LLC 3609 Garland Avenue Richmond, VA 23222 |
Campaign Consulting | Angela Rowe | 01/29/2023 | $ 450.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fees | Angela Rowe | 02/05/2023 | $ 3.95 |
| Roberto Italian Restaurant 5550 Williamsburg Road Sandston, VA 23150 |
Food | Angela Rowe | 02/05/2023 | $ 164.14 |
| NGP VAN, Inc 655 15th St NW 650 Washington, DC 20005 |
Fundraising | Angela Rowe | 02/09/2023 | $ 290.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
ActBlue Fees | Angela Rowe | 02/12/2023 | $ 0.40 |
| Atwoods Printing 18 Williamsburg Road Sandston, VA 23150 |
Printing | Angela Rowe | 02/15/2023 | $ 364.87 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing | Angela Rowe | 02/17/2023 | $ 358.36 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/19/2023 - 03/31/2023
