Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonfire 10128 W Broad St Ste A Glen Allen, VA 23060 |
t-shirt | Amanda Pohl | 05/30/2023 | $ 25.60 |
| Bonfire 10128 W Broad St Ste A Glen Allen, VA 23060 |
t-shirt | Amanda Pohl | 06/01/2023 | $ 59.41 |
| JustYardSigns.com 2235 Mercator Dr Orlando, FL 32807 |
printing | Amanda Pohl | 06/02/2023 | $ 175.73 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 06/04/2023 | $ 30.63 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
software fee | Amanda pohl | 06/06/2023 | $ 14.99 |
| DPVA 919 E Main St #2050 Richmond, VA 23219 |
voter file access | Amanda Pohl | 06/06/2023 | $ 855.67 |
| ParkHub 1717 McKinney Ave Suite 800 Dallas, TX 75202 |
parking | Amanda Pohl | 06/06/2023 | $ 2.34 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 06/08/2023 | $ 23.17 |
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
stickers, buttons | Amanda Pohl | 06/08/2023 | $ 468.99 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
