Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Misty Whitehead | 05/23/2023 | $ 937.04 |
| Google 1600 Ampitheatre Parkway Mountain View, CA 94043 |
Website | Misty Whitehead | 06/02/2023 | $ 24.00 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Campaign Software | Misty Whitehead | 06/02/2023 | $ 150.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Misty Whitehead | 06/07/2023 | $ 187.03 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
