Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 04/01/2023 | $ 162.50 |
| Gibson Universal LLC 5659 S Laburnum Av Henrico, VA 23231 |
Printing | Paulette McElwain | 04/04/2023 | $ 402.80 |
| Blueprint Interactive 1155 Connecticut Ave NW Ste 601 Washington, DC 20036 |
Promotional expense | Paulette McElwain | 04/13/2023 | $ 11000.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 04/13/2023 | $ 30.00 |
| Planned Parenthood Advocates of Virginia 21 N. Hamilton St. Richmond, VA 23221 |
Expenses | Paulette McElwain | 04/18/2023 | $ 4931.40 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 04/30/2023 | $ 4.63 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 04/30/2023 | $ 1.59 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 04/30/2023 | $ 0.80 |
| Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 05/02/2023 | $ 212.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 05/07/2023 | $ 5.93 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
