Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 05/14/2023 | $ 21.15 |
Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Monthly Campaign Manager Salary | Debra Gardner | 05/14/2023 | $ 2916.67 |
United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Card Package Shipping | Debra Gardner | 05/15/2023 | $ 63.00 |
United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Card Package Shipping | Debra Gardner | 05/17/2023 | $ 28.95 |
ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 05/21/2023 | $ 60.31 |
FedEx 20 Buford Rd North Chesterfield, VA 23235-5202 |
Event Supplies | Debra Gardner | 05/22/2023 | $ 4.38 |
FedEx 20 Buford Rd North Chesterfield, VA 23235-5202 |
Event Supplies | Debra Gardner | 05/22/2023 | $ 12.65 |
Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Donation | Debra Gardner | 05/22/2023 | $ 200.00 |
Eileen Daniel Photography 5900 Kings Grove Dr Chesterfield, VA 23832-7896 |
Event Photos | Debra Gardner | 05/26/2023 | $ 100.00 |
ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 05/28/2023 | $ 32.23 |
46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2023 - 06/08/2023