Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Reporting Tool | Pam Garner | 07/03/2023 | $ 270.00 |
| TRACFONE PHONE 9700 NW 112th Ave Medley, FL 33178-1353 |
Cell Phone | Pam Garner | 07/12/2023 | $ 20.91 |
| NGP VAN INC 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Reporting Tool | Pam Garner | 08/02/2023 | $ 270.00 |
| SignRocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Road Signs | Pam Garner | 08/11/2023 | $ 2783.70 |
| TRACFONE PHONE 9700 NW 112th Ave Medley, FL 33178-1353 |
Cell Phone | Pam Garner | 08/14/2023 | $ 20.91 |
| Capitol Promotions Inc PO Box 231 Glenside, PA 19038-0231 |
Bumper Stickers and Buttons | Pam Garner | 08/21/2023 | $ 465.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Post Cards for Gloucester Dems | Pam Garner | 08/21/2023 | $ 69.53 |
| HotCards 2400 Superior Ave E Cleveland, OH 44114-4236 |
5000 Postcards | Pam Garner | 08/22/2023 | $ 262.47 |
| ACT BLUE PO Box 441146 West Somerville, MA 02144-0031 |
Union Event | Pam Grner | 08/28/2023 | $ 70.00 |
| Food Lion 7465 Hargett Blvd Gloucester, VA 23061-2038 |
Refreshments Brickshire Meet & Greet | Pam Garner | 08/30/2023 | $ 44.60 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
