Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 12741 Stone Village Way Midlothian, VA 23113-2722 |
Supplies for volunteer appreciation event | Debra Gardner | 11/09/2023 | $ 37.01 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Tool | Debra Gardner | 11/10/2023 | $ 380.00 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Debra Gardner | 11/10/2023 | $ 25.00 |
| Rural Ground Game PO Box 716 Harrisonburg, VA 22803-0716 |
Election Day Texting | Debra Gardner | 11/13/2023 | $ 2051.73 |
| Goodman Campaigns LLC 211 E 7th St Ste 620 Austin, TX 78701-3218 |
Direct to donate fundraising | Debra Gardner | 11/14/2023 | $ 1368.73 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Text Messaging | Debra Gardner | 11/14/2023 | $ 77.35 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Fees | Debra Gardner | 11/19/2023 | $ 0.05 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Fees | Debra Gardner | 11/19/2023 | $ 0.05 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Service Charges | Debra Gardner | 11/21/2023 | $ 179.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Fees | Debra Gardner | 11/26/2023 | $ 2.30 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
