Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc 1920 L Street, NW, Suite 700 Washington, DC 20036 |
Campaign mailing | Jody Rogish | 06/10/2023 | $ 12277.79 |
| Pleasants Hardware 423 N Ridge Road Richmond, VA 23229 |
Stakes for yard signs | Jody Rogish | 06/14/2023 | $ 57.14 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 06/18/2023 | $ 3.95 |
| Home Depot 6501 West Broad Street Richmond, VA 23230 |
Stakes for yard signs | Jody Rogish | 06/19/2023 | $ 88.03 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 06/20/2023 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 06/20/2023 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 06/25/2023 | $ 45.83 |
| Racklife, Ealla 407 Lynchell Pl Henrico, VA 23238 |
Canvassing | Jody Rogish | 06/26/2023 | $ 340.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 06/30/2023 | $ 37.53 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
