Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Rd Richmond, VA 23233 |
Supplies | Misty Whitehead | 06/13/2023 | $ 51.52 |
| Campaign Verify 1215 31st St NW Washington, DC 20007 |
Domain service | Misty Whitehead | 06/15/2023 | $ 95.00 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Hardware | Misty Whitehead | 06/20/2023 | $ 106.32 |
| Lowes 4401 Pouncey Tract Rd Glen Allen, VA 23060 |
Display materials | Misty Whitehead | 06/20/2023 | $ 99.53 |
| SquareSpace, Inc 8 Clarkson St New York, NY 10014 |
Web hosting | Misty Whitehead | 06/20/2023 | $ 23.00 |
| NGP VAN Inc 655 15th St NW 650 Washington, DC 20005 |
Monthly Service Fee | Misty Whitehead | 06/30/2023 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
