Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Hosting | Debra Gardner | 05/29/2023 | $ 10.99 |
| BHM RTD Paper 8460 Times Dispatch Blvd Mechanicsville, VA 23116-2029 |
Newspaper Subscription | Debra Gardner | 06/01/2023 | $ 19.99 |
| United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Card Package Shipping | Debra Gardner | 06/01/2023 | $ 9.65 |
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Copies | Debra Gardner | 06/02/2023 | $ 158.47 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Tool | Debra Gardner | 06/02/2023 | $ 380.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 06/04/2023 | $ 10.88 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
