Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint 7651 Fernando Rd Burbank, CA 91505 |
Palm cards | Robert Burg | 07/13/2023 | $ 179.08 |
| GotPrint 7651 Fernando Rd Burbank, CA 91505 |
Magnets | Robert Burg | 07/13/2023 | $ 203.91 |
| Bank of The James 164 S Main St Amherst, VA 24521 |
bank service charge | Robert Burg | 07/31/2023 | $ 16.06 |
| Walmart 197 Madison Heights Square Madison Heights, VA 24572 |
supplies | Robert Burg | 08/07/2023 | $ 26.38 |
| Dept. of Elections 1100 Bank St Richmond, VA 23219 |
Election Data | Robert Brg | 08/09/2023 | $ 1.65 |
| Dept. of Elections 1100 Bank St Richmond, VA 23219 |
Election Data | Robert Burg | 08/09/2023 | $ 19.89 |
| Dept. of Elections 1100 Bank St Richmond, VA 23219 |
Election Data | Robert Burg | 08/09/2023 | $ 72.00 |
| Dept. of Elections 1100 Bank St Richmond, VA 23219 |
Election Data | Robert Burg | 08/09/2023 | $ 865.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
software | Robert Burg | 08/10/2023 | $ 99.99 |
| Walmart 197 Madison Heights Square Madison Heights, VA 24572 |
Supplies | Robert Burg | 08/10/2023 | $ 99.33 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
