Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRACFONE PHONE 9700 NW 112th Ave Medley, FL 33178-1353 |
Campaign Cell Phone | Pam Garner | 11/09/2023 | $ 20.95 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Campaign Support | Pam Garner | 11/13/2023 | $ 862.53 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Fees | Pam Garner | 11/19/2023 | $ 1.98 |
| Gloucester Gazette Journal 6625 Main St Gloucester, VA 23061-5194 |
Ad | Pam Garner | 11/20/2023 | $ 220.00 |
| United States Postal Service 6892 Main St Gloucester, VA 23061-5802 |
Postage | Pam Garner | 11/22/2023 | $ 51.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Actblue Fees | Pam Garner | 11/26/2023 | $ 3.96 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
