Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Web services | Misty Whitehead | 04/03/2023 | $ 24.00 |
| Morrisette Charm Offensive PO Box 16029 Richmond, VA 23229 |
Campaign Consultant | Misty Whitehead | 04/03/2023 | $ 1200.00 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 04/03/2023 | $ 150.00 |
| Morrisette Charm Offensive PO Box 16029 Richmond, VA 23229 |
Campaign Consultant | Misty Whitehead | 04/14/2023 | $ 1200.00 |
| SquareSpace, Inc 8 Clarkson St New York, NY 10014 |
Website | Misty Whitehead | 04/18/2023 | $ 23.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Misty Whitehead | 04/27/2023 | $ 187.09 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 05/01/2023 | $ 150.00 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Web services | Misty Whitehead | 05/02/2023 | $ 23.00 |
| Morrisette Charm Offensive PO Box 16029 Richmond, VA 23229 |
Campaign Consultant | Misty Whitehead | 05/15/2023 | $ 1200.00 |
| SquareSpace, Inc 8 Clarkson St New York, NY 10014 |
Website | Misty Whitehead | 05/18/2023 | $ 23.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
