Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrisette Charm Offensive, LLC PO Box 16029, 3609 Garland Ave Richmond, VA 23222 |
Consulting | Jody Rogish | 02/21/2023 | $ 300.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Grip cards, logo. | Jody Rogish | 02/23/2023 | $ 750.60 |
| Morrisette Charm Offensive, LLC PO Box 16029, 3609 Garland Ave Richmond, VA 23222 |
Consulting | Jody Rogish | 02/27/2023 | $ 1200.00 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Voter data | Jody Rogish | 03/01/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 03/13/2023 | $ 20.75 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 03/13/2023 | $ 0.86 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 03/13/2023 | $ 9.60 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 03/16/2023 | $ 3.90 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 03/17/2023 | $ 1.05 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
4’x8’ campaign sign | Jody Rogish | 03/18/2023 | $ 85.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 02/15/2023 - 03/31/2023
