Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 8800 Studley Rd 730 Mechanicsville, VA, VA 23116 |
campaign marketing materials | Terrell Pollard | 09/14/2023 | $ 85.85 |
| Richmond Free Press 422 East Franklin Street Richmond, VA 23261 |
campaign marketing | Terrell Pollard | 09/15/2023 | $ 222.63 |
| Campaign Verify PO BOX 3554 Washington, DC 20007 |
communications | Terrell Pollard | 09/18/2023 | $ 95.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
campaign marketing | Terrell Pollard | 09/18/2023 | $ 626.51 |
| GoDaddy.com 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
campaign marketing | Terrell Pollard | 09/20/2023 | $ 29.99 |
| Henrico Citizen 6924 Lakeside Avenue 307 Henrico, VA 23228 |
campaign marketing | Terrell Pollard | 09/21/2023 | $ 500.00 |
| Evelyn, Cromwell 4158 Paddock Road Cincinnati, OH 45229 |
campaign marketing | Evelyn Design Co | 09/22/2023 | $ 100.00 |
| Officemax/Depot 6814 4531 S LABURNUM AVE STE 730 Richmond, VA 23231 |
campaign marketing materials | Terrell Pollard | 09/25/2023 | $ 127.69 |
| SmallBizNiz 8005 Creighton Parkway C Mechanicsville, VA 23111 |
campaign marketing | Terrell Pollard | 09/25/2023 | $ 113.48 |
| Meta Platforms 1601 Willow Road Menlo Park, CA 94025 |
campaign marketing | Terrell Pollard | 09/30/2023 | $ 145.01 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
