Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DemPrinting.com 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Noah Page | 05/05/2023 | $ 2043.54 |
| Campaign Verify 1215 31ST STREET NW Washington, DC 20007 |
CV Token for Text Messaging | Noah Page | 05/08/2023 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005 |
Mobilize - Organizing Platform | Noah Page | 05/08/2023 | $ 187.50 |
| Peerly 2232 Dell Range Blvd Cheyenne, WY 82009 |
Text Messaging Platform | Noah Page | 05/08/2023 | $ 359.00 |
| DemPrinting.com 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Noah Page | 05/09/2023 | $ 903.64 |
| USPS 4990 Sadler Pl Henrico, VA 23060 |
Post Office Box | Noah Page | 05/23/2023 | $ 51.00 |
| Peerly 2232 Dell Range Blvd Cheyenne, WY 82009 |
Text Messaging Platform | Noah Page | 05/25/2023 | $ 359.82 |
| DemPrinting.com 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Noah Page | 05/31/2023 | $ 2203.26 |
| DemPrinting.com 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing Services | Noah Page | 06/02/2023 | $ 2203.93 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005 |
Mobilize - Organizing Platform | Noah Page | 06/02/2023 | $ 187.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
