Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impress Asset Holdings Inc 2105 Vista Oeste St NW Albuquerque, NM 87120 |
Media buy | Paul Goldman | 10/07/2023 | $ 6000.00 |
| Flysigns Aerial Advertising 12202 Lieder Drive Houston, TX 77065 |
Banner | Paul Goldman | 10/10/2023 | $ 1550.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign leaflets | Paul Gibson | 10/12/2023 | $ 1749.00 |
| Richmond Action, LLC POBox 17033 Richmond, VA 23226 |
Voter outreach | Paul Goldman | 10/12/2023 | $ 11500.00 |
| Richmond Action, LLC POBox 17033 Richmond, VA 23226 |
Voter outreach | Paul Goldman | 10/12/2023 | $ 1000.00 |
| Richmond Action, LLC POBox 17033 Richmond, VA 23226 |
Voter outreach | Paul Goldman | 10/14/2023 | $ 1000.00 |
| Major Major LlC 1613 W. Main Richmond, VA 23221 |
Ad buying | Paul Goldman | 10/17/2023 | $ 5000.00 |
| Impress Asset Holdings Inc 2105 Vista Oeste St NW Albuquerque, NM 87120 |
Ad buying | Paul Goldman | 10/18/2023 | $ 5000.00 |
| Richmond Action, LLC POBox 17033 Richmond, VA 23226 |
Photo rights | Paul Goldman | 10/18/2023 | $ 500.00 |
| JPMorgan Chase 270 Park Avenue New York City, NY 10172 |
Debt Payment for: 08/31/2023 Miscellaneous campaign expenses | Paul Goldman | 10/22/2023 | $ 935.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/25/2023
