Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee | Debra Gardner | 04/17/2023 | $ 100.19 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office Supplies | Debra Gardner | 04/19/2023 | $ 19.60 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 04/23/2023 | $ 35.23 |
| Printersmark 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Business Cards | Debra Gardner | 04/24/2023 | $ 47.00 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office Supplies | Debra Gardner | 04/25/2023 | $ 95.17 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Debra Gardner | 04/26/2023 | $ 28.57 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Training Fee | Debra Gardner | 04/29/2023 | $ 375.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 04/30/2023 | $ 23.54 |
| Friends of Dominique Chatters 6212 Faulkner Dr North Chesterfield, VA 23234-6177 |
Donation | Debra Gardner | 04/30/2023 | $ 25.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Hosting | Debra Gardner | 04/30/2023 | $ 10.99 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
