Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Stephen Miller Pitts | 07/03/2023 | $ 150.00 |
| Holistic Thought Labs 218 S Swain St Raleigh, NC 27601-1534 |
Website/Graphic Design | Stephen Miller Pitts | 07/05/2023 | $ 3605.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Stephen Miller Pitts | 07/07/2023 | $ 4.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Stephen Miller Pitts | 07/17/2023 | $ 380.83 |
| Wallace, Semaj 500 Stockton St Apt D110 Richmond, VA 23224-4340 |
Contribution Refund | Stephen Miller Pitts | 07/17/2023 | $ 300.00 |
| Fedex Office 400 New Jersey Ave NW Washington, DC 20001-2002 |
Mailing Literature | Stephen Miller Pitts | 07/18/2023 | $ 15.00 |
| Kroger 12726 Route 1 Chester, VA 23831-5370 |
Fuel for Canvassing | Stephen Miller Pitts | 07/18/2023 | $ 56.57 |
| Blue United PAC 7617 Pocoshock Way North Chesterfield, VA 23235-6482 |
Contribution | Stephen Miller Pitts | 07/19/2023 | $ 400.00 |
| Fedex Office 400 New Jersey Ave NW Washington, DC 20001-2002 |
Mailing Literature | Stephen Miller Pitts | 07/20/2023 | $ 40.97 |
| Kroger 12726 Route 1 Chester, VA 23831-5370 |
Fuel For Canvassing | Stephen Miller Pitts | 07/21/2023 | $ 60.59 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
