Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gardiner, Kortenay 7330 Staples Mill Road Richmond, VA 23228 |
Campaign Manager | Terrell Pollard | 07/01/2023 | $ 1200.00 |
Vela, Gene 1416 Rhode Island Aven Glen Allen, VA 23060 |
campaign field services | Terrell Pollard | 07/01/2023 | $ 2500.00 |
Jus Crab Bar and Grill 2204 E Laburnum Ave Richmond, VA 23223 |
Campaign Kick Off | Terrell Pollard | 07/06/2023 | $ 200.00 |
Officemax/Depot 6814 4531 S LABURNUM AVE STE 730 Richmond, VA 23231 |
Campaign Flyers | Terrell Pollard | 07/14/2023 | $ 76.70 |
Officemax/Depot 6814, Terrell 4531 S LABURNUM AVE STE 730 Richmond, VA 23231 |
Flyers and business cards | Terrell Pollard | 07/14/2023 | $ 76.70 |
SmallBizNiz 8005 Creighton Parkway C Mechanicsville, VA 23111 |
Website Development | Terrell Pollard | 07/19/2023 | $ 218.85 |
SmallBizNiz 8005 Creighton Parkway C Mechanicsville, VA 23111 |
Website Creation | Terrell Pollard | 07/20/2023 | $ 109.67 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
printing services for campaign marketing | Terrell Pollard | 07/21/2023 | $ 748.56 |
24HourWristBands.com 14550 Beechnut St Houston, TX 77083 |
Campaign Wristbands | Terrell Pollard | 07/28/2023 | $ 137.10 |
FedEx Office 8800 Studley Rd 730 Mechanicsville, VA, VA 23116 |
Campaign Literature | Terrell Pollard | 07/30/2023 | $ 102.01 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023