Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BHM RTD Paper 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Debra Gardner | 05/02/2023 | $ 10.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Tool | Debra Gardner | 05/02/2023 | $ 380.00 |
| Office Depot 1230 Huguenot Rd Midlothian, VA 23113-2613 |
Office Supplies | Debra Gardner | 05/02/2023 | $ 10.95 |
| United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Card Package Shipping | Debra Gardner | 05/02/2023 | $ 86.85 |
| Cartridge World 13510 E Boundary Rd Midlothian, VA 23112-4057 |
Office Equipment Service Call | Debra Gardner | 05/03/2023 | $ 15.00 |
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Copies | Debra Gardner | 05/03/2023 | $ 28.00 |
| Friedman, Danny 5909 Patterson Ave Richmond, VA 23226-2538 |
Campaign Consulting Services | Debra Gardner | 05/06/2023 | $ 750.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 05/07/2023 | $ 47.81 |
| United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Card Package Shipping | Debra Gardner | 05/09/2023 | $ 67.55 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Debra Gardner | 05/10/2023 | $ 25.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
