Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Pam Garner | 10/01/2023 | $ 0.99 |
| Lowes 6659 George Washington Memorial Hwy Gloucester, VA 23061-3716 |
Supplies | Pam Garner | 10/02/2023 | $ 88.06 |
| NGP VAN INC 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance Report | Pam Garner | 10/02/2023 | $ 270.00 |
| Gloucester Gazette Journal 6625 Main St Gloucester, VA 23061-5194 |
Newspaper Ads | Pam Garner | 10/04/2023 | $ 1000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Pam Garner | 10/08/2023 | $ 6.92 |
| Good Guys Signs, Inc 5002 N Howard Ave Tampa, FL 33603-1416 |
Signs | Pam Garner | 10/10/2023 | $ 1945.00 |
| Kroger 9351 Atlee Rd Mechanicsville, VA 23116-2540 |
Supplies | Pam Garner | 10/10/2023 | $ 13.99 |
| Lamar Advertising 10531 TRADE Ct North Chesterfield, VA 23236 |
Advertising Billboards | Pam Garner | 10/10/2023 | $ 3449.55 |
| TRACFONE PHONE 9700 NW 112th Ave Medley, FL 33178-1353 |
Campaign Phone | Pam Garner | 10/10/2023 | $ 20.95 |
| WXGM AM & FM 6267 Professional Dr Gloucester, VA 23061-4454 |
Radio Ad | Pam Garner | 10/12/2023 | $ 1040.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
