Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee/Service Charge | Debra Gardner | 07/21/2023 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
service fee | Debra Gardner | 07/23/2023 | $ 1.19 |
| Budget Rental Car 8231 Midlothian Tpke North Chesterfield, VA 23235-5117 |
Transportation | Debra Gardner | 07/23/2023 | $ 113.94 |
| Hilton McLean Tysons Corner 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Debra Gardner | 07/23/2023 | $ 114.61 |
| Chesterfield County Treasurer's Office 9901 Lori Rd Chesterfield, VA 23832-6626 |
Space Rental | Debra Gardner | 07/25/2023 | $ 200.00 |
| Eforms 301 W Platt St # A322 Tampa, FL 33606-2292 |
Campaign Form Creation | Debra Gardner | 07/26/2023 | $ 9.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Union Printing | Debra Gardner | 07/28/2023 | $ 79.62 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
service fee | Debra Gardner | 07/30/2023 | $ 88.11 |
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Copying | Debra Gardner | 07/30/2023 | $ 24.00 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Web Hosting | Debra Gardner | 07/30/2023 | $ 11.99 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
