Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Nicholas c/o 2505 5th Ave Richmond, VA 23222 |
Media Services | Richard Walker | 02/08/2023 | $ 1200.00 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Printed Materials | Richard Walker | 02/27/2023 | $ 515.40 |
| Act Blue Technical Services 366 Summer St, Somerville Somerville, MA 02144 |
Act Blue processing fees | Barbara Adams | 02/28/2023 | $ 9.68 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
Campaign Filing Fees | Richard Walker | 03/20/2023 | $ 352.80 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Printing materials | Richard Walker | 03/27/2023 | $ 718.25 |
| Ellison, Christa N/A Richmond, VA 23222 |
Field Operator | Richard Walker | 03/28/2023 | $ 500.00 |
| Act Blue Technical Services 366 Summer St -- Somerville, MA 02144 |
Act Blue processing fees | Barbara Adams | 03/30/2023 | $ 75.59 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
