Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Volkes, Lauren 2700 Meeting Gate Ct Midlothian, VA 23112 |
photography | Dorothy Heffron | 07/03/2023 | $ 200.00 |
JC3 Photography Solutions 6212 Faulkner Drive Chesterfield, VA 23234 |
Photography | Dorothy Heffron | 07/07/2023 | $ 78.98 |
McElgunn, Madeline 5605 Maple Brook Ct Midlothian, VA 23112 |
Design | Dorothy Heffron | 07/09/2023 | $ 100.00 |
DPVA 919 E Main Street Richmond, VA 23219 |
VAN Subscription | Dot Heffron for School Board | 07/22/2023 | $ 184.00 |
Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220 |
Campaign Lit | Dot Heffron for School Board | 08/02/2023 | $ 68.90 |
Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign Lit | Dot Heffron for School Board | 08/03/2023 | $ 301.87 |
Blue United PAC 7617 Pocoshock Dr Chesterfield, VA 23236 |
Blue United PAC | Dot Heffron for School Board | 08/08/2023 | $ 400.00 |
Imagine This Company 5331 Distributor Dr Richmond, VA 23235 |
Signs | Dot Heffron for School Board | 08/26/2023 | $ 524.70 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fees | Dorothy Heffron | 08/31/2023 | $ 261.37 |
Raise the Money P.O. Box 26466 Little Rock, AR 72221 |
Processing Fees | Dorothy Heffron | 08/31/2023 | $ 28.69 |
10 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023