Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr. Suite 149 Edina, MN 55436 |
Update voter addresses | 09/05/2023 | $ 500.00 | |
| Treasurer Of Virginia Washington Building, First Floor 1100 Bank Street Richmond, VA 23219 |
Voter list purchase | 09/05/2023 | $ 144.00 | |
| Treasurer Of Virginia Washington Building, First Floor 1100 Bank Street Richmond, VA 23219 |
voter list purchase | 09/05/2023 | $ 3.31 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
09/11/2023 | $ 1991.29 | ||
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
09/25/2023 | $ 163.98 | ||
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
09/25/2023 | $ 497.65 | ||
| EZ Pay Buildings 2148-E Eagle Pass Wooster, OH 44691 |
09/25/2023 | $ 333.67 | ||
| Facebook , CA |
09/28/2023 | $ 75.00 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Lump September Expenses | 09/30/2023 | $ 7.60 | |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 09/30/2023
