Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Major, Devin 731 Granby St Norfolk, VA 23510-2001 |
Chef for event | 04/05/2023 | $ 900.00 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 04/05/2023 | $ 4.10 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
campaign mailers | 04/14/2023 | $ 7270.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
campaign mailers | 04/14/2023 | $ 3041.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
04/14/2023 | $ 7270.00 | ||
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
tri fold palm cards | 04/14/2023 | $ 2844.00 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 04/14/2023 | $ 19.70 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 04/17/2023 | $ 41.02 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
campaign mailers | 04/19/2023 | $ 7270.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
campaign mailers | 04/19/2023 | $ 7826.00 | |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
