Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JC3 Photography Solutions 6212 Faulkner Dr North Chesterfield, VA 23234-6177 |
Communication | Debra Gardner | 11/26/2023 | $ 78.98 |
| Target 11301 Midlothian Tpke North Chesterfield, VA 23235-4715 |
Office Supplies | Debra Gardner | 11/28/2023 | $ 52.99 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Email web hosting | Debra Gardner | 11/29/2023 | $ 11.99 |
| Yoyociatta Campaigns LLC 1220 Greycourt Ave Richmond, VA 23227-4042 |
Campaign Consulting October/November | Debra Gardner | 11/29/2023 | $ 2000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Fees | Debra Gardner | 11/30/2023 | $ 3.77 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
