Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz 11016 Midlothian Tpke North Chesterfield, VA 23235-4710 |
Transportation | Debra Gardner | 06/25/2023 | $ 188.50 |
| The OMNI Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Lodging | Debra Gardner | 06/25/2023 | $ 719.43 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website Hosting | Debra Gardner | 06/28/2023 | $ 11.99 |
| ActBlue Technical Services 372 Summer St Somerville, MA 02144-3132 |
service fee | Debra Gardner | 06/30/2023 | $ 47.27 |
| Antonia Saunders For School Board 13707 Nile Rd Chester, VA 23831-5214 |
Donation | Debra Gardner | 06/30/2023 | $ 50.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
