Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Daily Absentee List, CD-Comma Delimited Text File, Invoice #11163 | 04/13/2023 | $ 760.00 | |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Daily Absentee List, CD-Comma Delimited Text File, Invoice #11162 | 04/13/2023 | $ 760.00 | |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Monthly Subscription Update | 05/16/2023 | $ 3600.00 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
