Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Internet | Deborah Gates | 07/07/2023 | $ 4.99 |
Walmart 1140 E Stuart Dr Galax, VA 24333 |
Cardstock | Deborah Gates | 07/10/2023 | $ 9.52 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Charge | Deborah Gates | 07/16/2023 | $ 0.99 |
Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN Payment via ActBlue | Deborah Gates | 07/20/2023 | $ 1985.99 |
Omega Church & Office Supplies 512 N Main St Hillsville, VA 24343 |
Business Cards | Deborah Gates | 07/21/2023 | $ 91.10 |
Saunders, Rebecca 2877 Floyd Hwy N Floyd, VA 24091 |
Website Designer | Deborah Gates | 07/21/2023 | $ 500.00 |
ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Deborah Gates | 07/23/2023 | $ 8.31 |
Hilton McLean Tysons Corner 7920 Jones Branch Drive McLean, VA 22102 |
Lodging during Women's Summit | Deborah Gates | 07/24/2023 | $ 192.87 |
Wix.com Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Internet | Deborah Gates | 07/24/2023 | $ 23.00 |
Wix.com Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Internet | Deborah Gates | 07/24/2023 | $ 23.00 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023