Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Washington, DC 20005-5701 |
NGP VAN Service Fee | Bob Shippee | 04/20/2023 | $ 340.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing Postcards | Bob Shippee | 04/24/2023 | $ 120.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing remittance envelopes | Shannon Sankey | 04/25/2023 | $ 155.53 |
| GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Mailing | Bob Shippee | 04/26/2023 | $ 6540.91 |
| Fleming, Kelly 1350 Speer Blvd Apt 447 Denver, CO 80204-2662 |
April consulting services | Bob Shippee | 04/30/2023 | $ 1000.00 |
| Sowers, Logan 14412 Michaux Village Dr Midlothian, VA 23113-3719 |
April campaign services | Bob Shippee | 04/30/2023 | $ 1500.00 |
| United States Postal Service 10509 Patterson Ave Henrico, VA 23238-5103 |
Stamps | Bob Shippee | 04/30/2023 | $ 192.00 |
| NGP VAN 655 15th St NW Washington, DC 20005-5701 |
NGP VAN Software | Bob Shippee | 05/01/2023 | $ 440.00 |
| Google LLC 1066 AMPHITHEATRE Pkwy Mountain View, CA 94043 |
Domain name | Bob Shippee | 05/02/2023 | $ 64.80 |
| Staples 3540 Pump Rd Richmond, VA 23233-1115 |
Printer Ink | Shannon Sankey | 05/03/2023 | $ 50.87 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
