Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Officemax/Depot 6814, Terrell 4531 S LABURNUM AVE STE 730 Richmond, VA 23231 |
Flyers and business cards | Terrell Pollard | 07/14/2023 | $ 76.70 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
1,000 door hangers | Terrell Pollard | 07/21/2023 | $ 748.56 |
| FedEx Office 8800 Studley Rd 730 Mechanicsville, VA, VA 23116 |
campaign flyers | Terrell Pollard | 08/11/2023 | $ 68.89 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
door hangers | Terrell Pollard | 08/23/2023 | $ 665.68 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
yard signs | Terrell Pollard | 08/28/2023 | $ 507.34 |
| Meta Platforms 1601 Willow Road Menlo Park, CA 94025 |
Boosted/Sponsored Facebook Post | Terrell Pollard | 08/31/2023 | $ 226.08 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
