Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Debra Gardner | 06/11/2023 | $ 25.00 |
| United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Stamps for Post Cards | Debra Gardner | 06/12/2023 | $ 303.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Monthly Salary | Debra Gardner | 06/14/2023 | $ 2916.67 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 06/18/2023 | $ 7.91 |
| United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Card Package Shipping | Debra Gardner | 06/18/2023 | $ 19.30 |
| WAWA 7500 Midlothian Tpke North Chesterfield, VA 23225-5420 |
Canvass Event Supplies | Debra Gardner | 06/18/2023 | $ 19.07 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 06/20/2023 | $ 2.89 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Donation | Debra Gardner | 06/20/2023 | $ 250.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee | Debra Gardner | 06/21/2023 | $ 15.00 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 06/25/2023 | $ 13.25 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
