Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Rack Cards & Business Cards | Erin BArr | 10/30/2023 | $ 781.41 |
| Switchboard Public Benefit Corp P.O. Box 33485 Washington, DC 20033 |
Switchboard Messaging | Erin Barr | 11/03/2023 | $ 2710.46 |
| Switchboard Public Benefit Corp P.O. Box 33485 Washington, DC 20033 |
Switchboard Messaging | Erin Barr | 11/09/2023 | $ 1592.96 |
| Crenshaw, Sharon 5407 Bradenton Drive Chester, VA 23831 |
Poll Greeter | Erin Barr | 11/10/2023 | $ 100.00 |
| Dixon, Tiaira 9201 Kennesaw Road Richmond, VA 23236 |
Poll Greeter | Erin Barr | 11/10/2023 | $ 150.00 |
| Ennis, Amarah 8218 Tatterton Drive North Chesterfield, VA 23237 |
Poll Greeter | Erin Barr | 11/10/2023 | $ 150.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Ads | Erin Barr | 11/10/2023 | $ 113.87 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Meta Ads | Erin Barr | 11/10/2023 | $ 1459.39 |
| Jones-Dawson, Marrissa 6905 Lightwood Court Chesterfield, VA 23832 |
Poll Greeter | Erin Barr | 11/10/2023 | $ 100.00 |
| Price, Heather 1435 Carlisle Avenue Richmond, VA 23231 |
Poll Greeter | Erin Barr | 11/10/2023 | $ 150.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
