Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 6449 Centrialia Rd Chesterfield, VA 23832 |
campaign materials | Leanne Carroll | 07/03/2023 | $ 25.18 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 07/03/2023 | $ 12.00 | |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
campaign materials | Leanne Carroll | 07/13/2023 | $ 21.20 |
| PC Signs 2543 Commerce Blvd Cincinatti, OH 45241 |
signs | Leanne Carroll | 07/14/2023 | $ 2054.78 |
| PC Signs 2543 Commerce Blvd Cincinatti, OH 45241 |
t shirts | Leanne Carroll | 07/14/2023 | $ 704.55 |
| CP Dean 2044 Westmoreland St Richmond, VA 23230 |
t shirts | Leanne Carroll | 07/17/2023 | $ 101.76 |
| Richmond Times Dispatch 300 East Franklin St Richmond, VA 23219 |
subscription | Leanne Carroll | 07/19/2023 | $ 11.99 |
| PC Signs 2543 Commerce Blvd Cincinatti, OH 45241 |
signs | Leanne Carroll | 07/25/2023 | $ 1898.95 |
| Stripe San Francisco San Fransicso, CA 94114 |
July fees | Leanne Carroll | 07/31/2023 | $ 1.91 |
| Google 1600 Amphiheatre Pkwy Moutain View, CA 94043 |
Leanne Carroll | 08/02/2023 | $ 12.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
