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 | 08/21/2023 | $ 15.00 |
| Buttonsonline 8906 W MORROW Dr Glendale, AZ 85308 |
Union Printing Yard Signs | Debra Gardner | 08/22/2023 | $ 1199.00 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Food for Meet and Greet | Debra Gardner | 08/22/2023 | $ 93.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign Event Supplies | Debra Gardner | 08/23/2023 | $ 90.05 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
service fee | Debra Gardner | 08/27/2023 | $ 79.12 |
| DCain's Catering 8718 Proctors Run Dr Richmond, VA 23237-2757 |
Catering Service for Meet and Greet | Debra Gardner | 08/27/2023 | $ 250.00 |
| Food Lion #1320 1100 Courthouse Rd North Chesterfield, VA 23236-3103 |
Food for Campaign Event | Debra Gardner | 08/27/2023 | $ 52.22 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Email hosting | Debra Gardner | 08/29/2023 | $ 11.99 |
| Party City 12741 Stone Village Way Midlothian, VA 23113-2722 |
Supplies for Campaign Event | Debra Gardner | 08/29/2023 | $ 15.53 |
| Friends of Stephen Miller-Pitts PO Box 2334 Chester, VA 23831-8445 |
Campaign Contribution | Debra Gardner | 08/30/2023 | $ 500.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
