Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Square Printing 6820 S Centinela Ave Culver City, CA 90230-6301 |
Precinct Sign Printing | Debra Gardner | 09/13/2023 | $ 880.18 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Debra Gardner | 09/17/2023 | $ 51.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign early vote supplies and tent | Debra Gardner | 09/20/2023 | $ 317.89 |
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Form Copying | Debra Gardner | 09/20/2023 | $ 61.50 |
| Target 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Canvass Supplies | Debra Gardner | 09/20/2023 | $ 132.49 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Service Fees | Debra Gardner | 09/21/2023 | $ 37.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Debra Gardner | 09/24/2023 | $ 22.17 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Email Hosting | Debra Gardner | 09/29/2023 | $ 11.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Debra Gardner | 09/30/2023 | $ 57.76 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
