Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Stephen MillerPitts | 07/03/2023 | $ 150.00 |
| Holistic Thought Labs 218 S Swain St Raleigh, NC 27601 |
Website/Graphic Design | Stephen MillerPitts | 07/05/2023 | $ 3605.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service FEe | Stephen MillerPitts | 07/16/2023 | $ 33.83 |
| Fedex Office 400 New Jersey Ave NW washington, DC 20001 |
Mailing Literature | Stephen MillerPitts | 07/18/2023 | $ 15.00 |
| Kroger Fuel 12726 route 1 Chester, VA 23831 |
Fuel for Canvassing | Stephen MillerPitts | 07/18/2023 | $ 56.57 |
| Hilton 7920 Jones Branch McLean, VA 22102 |
Food | Stephen MillerPitts | 07/21/2023 | $ 38.16 |
| Hilton 7920 Jones Branch McLean, VA 22102 |
Conference | Stephen MillerPitts | 07/21/2023 | $ 413.50 |
| Kroger Fuel 12726 route 1 Chester, VA 23831 |
Fuel For Canvassing | Stephen MillerPitts | 07/21/2023 | $ 60.59 |
| Shell Gas Station 5016 Mudd Tavern rd Woodford, VA 22580 |
Gas | Stephen MillerPitts | 07/22/2023 | $ 71.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Stephen MillerPitts | 07/23/2023 | $ 32.70 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
