Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Campaign branded materials, e.g. tent and table cloth | Terrell Pollard | 08/04/2023 | $ 100.95 |
| 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 |
| SmallBizNiz 8005 Creighton Parkway C Mechanicsville, VA 23111 |
Website Update | Terrell Pollard | 08/28/2023 | $ 109.67 |
| 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 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
