Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
500# Galaxy Gold Paper Neenah Astrobrights Premium Colored Paper 24lb | David Gifford | 04/03/2023 | $ 23.66 |
| Bright Images 3022 Memorial Ave Lynchburg, VA 24501 |
Copies | David Gifford | 04/12/2023 | $ 50.54 |
| NextDayFlyers 435 N Midland Ave Saddle Brook, NJ 07663 |
Flyers | David Gifford | 04/14/2023 | $ 97.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
1000# Galaxy Gold Paper Neenah Astrobrights Premium Colored Paper 24lb | David Gifford | 05/13/2023 | $ 42.36 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stamp and Ink | David Gifford | 05/15/2023 | $ 27.34 |
| Godaddy.com, LLC 2150 E Warner Rd Tempe, AZ 85284 |
Domain Name | David Gifford | 05/21/2023 | $ 3.17 |
| Wix.com, USA 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website | David Gifford | 05/21/2023 | $ 23.00 |
| Gifford, David 285 Beasley Rd Lynchburg, VA 24501 |
Debt Payment for: 06/08/2023 454 miles (4/3 thru 6/8/23) Community property with wife, Barbara | David Gifford | 06/08/2023 | $ 297.37 |
| Gifford, David 285 Beasley Rd Lynchburg, VA 24501 |
Debt Payment for: 04/04/2023 Use of computer and related hardware/software for campaign (Community property with wife, Barbara) | David Gifford | 06/08/2023 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/03/2023 - 06/08/2023
