Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TonerBuzz.com 160 Legrand Ave Northvale, NJ 07647 |
Reimbursement paid with Capital One: Laser Printer Toner for in-house printing | James Davenport | 06/15/2023 | $ 153.71 |
| VIRGINIA BLUE STAR 6003 Belspring Rd Fairlawn, VA 24141 |
Grip Cards | James Davenport | 06/15/2023 | $ 370.17 |
| Actblue 366 Summer Street Somerville, MA 02144 |
Donation collection service fees (accum) | James Davenport | 06/19/2023 | $ 61.83 |
| Walmart 7910 Richmond Hwy Alexandria, VA 22306 |
Reimbursement paid with Capital One: Gift Certificates for polling location volunteers | James Davenport | 06/19/2023 | $ 1600.00 |
| Walmart 7910 Richmond Hwy Alexandria, VA 22306 |
Reimbursement paid with Capital One: Zip Lock bags for Election Day literature at polling locations | James Davenport | 06/19/2023 | $ 16.28 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
