Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Grip Cards | Jody Rogish | 04/24/2023 | $ 187.03 |
| Tuckahoe Little League 2400 Little League Drive Henrico, VA 23233 |
Sign ($100) and fee for advertising posting sign ($200) Advertising fee ($200) returned on 5-22-2023 | Jody Rogish | 04/24/2023 | $ 100.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Post Office Box | Jody Rogish | 04/24/2023 | $ 48.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 04/24/2023 | $ 3.90 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 04/25/2023 | $ 1.53 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 04/28/2023 | $ 19.10 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 04/30/2023 | $ 6.33 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Campaign mailer | Jody Rogish | 05/01/2023 | $ 8832.50 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 05/02/2023 | $ 23.71 |
| NGP VAN 655 15th St NW, Suite 650 Washington, DC 20005 |
Voter data | Jody Rogish | 05/02/2023 | $ 150.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
