Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food Lion 2949 Williamsburg Rd Richmond, VA 23231-2100 |
Pizza | Shannon Sankey | 05/21/2023 | $ 55.31 |
Dominos Pizza LLC 11210 Patterson Ave Richmond, VA 23238-5011 |
Food and beverage | Shannon Sankey | 05/25/2023 | $ 27.62 |
GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Postcard printing | Bob Shippee | 05/26/2023 | $ 6578.01 |
United States Postal Service 10509 Patterson Ave Henrico, VA 23238-5103 |
Postage | Bob Shippee | 05/26/2023 | $ 57.60 |
GDA Wins, LLC 3430 Connecticut Ave NW Unit 11813 Washington, DC 20008-7550 |
Postcard printing | Bob Shippee | 06/02/2023 | $ 6421.36 |
Google LLC 1066 AMPHITHEATRE Pkwy Mountain View, CA 94043 |
Domain name | Bob Shippee | 06/02/2023 | $ 64.80 |
NGP VAN 655 15th St NW Washington, DC 20005-5701 |
NGP VAN subscription | Bob Shippee | 06/02/2023 | $ 440.00 |
Swartz, Russell 9525 Chatterleigh Dr Richmond, VA 23238-4430 |
Field Director compensation | Bob Shippee | 06/02/2023 | $ 3000.00 |
Total Wine-Short Pump 3500 Pump Rd Henrico, VA 23233-1115 |
Wine for fundraiser | Shannon Sankey | 06/05/2023 | $ 136.68 |
Wells Fargo Bank 3300 Pump Rd Richmond, VA 23233-1130 |
Wire transaction service charge | Shannon Sankey | 06/06/2023 | $ 30.00 |
45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/08/2023