Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kersey, William 186 E Cedar Fork Rd Richmond, VA 23223-2727 |
Event Catering | Debra Gardner | 09/02/2023 | $ 250.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Debra Gardner | 09/03/2023 | $ 52.81 |
| BJS Wholesale #391 12201 Bridgewood Crossing Dr Midlothian, VA 23112-2839 |
Canvass Supplies | Debra Gardner | 09/03/2023 | $ 41.83 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Tool | Debra Gardner | 09/03/2023 | $ 380.00 |
| FedEx 20 Buford Rd North Chesterfield, VA 23235-5202 |
Document Printing | Debra Gardner | 09/04/2023 | $ 12.66 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2388 |
Electronic campaign file storage | Debra Gardner | 09/05/2023 | $ 119.88 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Text Messaging | Debra Gardner | 09/07/2023 | $ 159.68 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Debra Gardner | 09/10/2023 | $ 5.06 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Website Hosting | Debra Gardner | 09/10/2023 | $ 25.00 |
| Goodman Campaigns LLC 211 E 7th St Ste 620 Austin, TX 78701-3218 |
Direct to donate fundraising | Debra Gardner | 09/11/2023 | $ 1493.55 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
