Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable, Billing 110 E Houston Street Floor 7, Box 140 San Antonio, VA 78205 |
Website Hosting | Pressable | 05/04/2023 | $ 25.00 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112 |
Food | BJ's Wholesale Club | 05/05/2023 | $ 40.30 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, VA 78205 |
Website | Pressable | 05/05/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue | Actblue | 05/07/2023 | $ 44.13 |
| Blueprinting Services-Va Inc 7714 Whitepine Rd A Richmond, VA 23237 |
Yard Signs | Blueprinting Services-Va Inc | 05/08/2023 | $ 152.64 |
| Faith Printing 7814 Midlothian Turnpike Richmond, VA 23235 |
Yard signs | Faith Printing | 05/08/2023 | $ 602.87 |
| GNS Custom Builders 1905 Cross St North Chesterfield, VA 23237 |
Marquee Numbers | GNS Custom Builders | 05/08/2023 | $ 430.54 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Domain | Google LLC | 05/08/2023 | $ 12.48 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
Food | Sam's Club | 05/08/2023 | $ 224.49 |
| The Treat Shop 14736 Village Square Pl Midlothian, VA 23112 |
Food | The Treat Shop | 05/08/2023 | $ 261.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
