Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
service fee | Debra Gardner | 07/02/2023 | $ 1.00 |
| Friends of Antonia Saunders PO Box 2244 Chester, VA 23831-8444 |
Campaign Donation | Debra Gardner | 07/02/2023 | $ 50.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Tool | Debra Gardner | 07/03/2023 | $ 380.00 |
| United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Card Package Shipping | Debra Gardner | 07/04/2023 | $ 126.00 |
| Network NOVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women's Summit 2023 | Debra Gardner | 07/07/2023 | $ 52.20 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Debra Gardner | 07/10/2023 | $ 25.00 |
| Southern Taste Diner 9951 Hull Street Rd North Chesterfield, VA 23236-1412 |
Staff Business Lunch | Debra Gardner | 07/12/2023 | $ 33.73 |
| Omni Homestead Resorts 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Lodging Caucus Retreat | Debra Gardner | 07/14/2023 | $ 719.43 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
service fee | Debra Gardner | 07/16/2023 | $ 0.20 |
| Zoom Video Communications, LLC 44 S Almaden Ave San Jose, CA 95113-2101 |
Video Communication Tool | Debra Gardner | 07/18/2023 | $ 157.40 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
