Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 2235 Mercator Dr. Orlando, FL 23807 |
Campaign Banner | Bonita Anthony | 08/07/2023 | $ 87.86 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Subscription fee | Bonita Anthony | 08/08/2023 | $ 26.50 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Walk Cards | Bonita Anthony | 08/10/2023 | $ 770.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 08/13/2023 | $ 9.92 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 08/16/2023 | $ 31.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 08/20/2023 | $ 0.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 08/27/2023 | $ 0.40 |
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Canva Pro graphics subscription monthly fee | Bonita Anthony | 08/30/2023 | $ 14.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 08/31/2023 | $ 6.45 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
