Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 05/07/2023 | $ 19.77 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Grip Cards | Jody Rogish | 05/08/2023 | $ 552.72 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Oval Magnets | Jody Rogish | 05/12/2023 | $ 189.25 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 05/14/2023 | $ 4.94 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Foam can coolers, 48x48 sign | Jody Rogish | 05/16/2023 | $ 592.12 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 05/16/2023 | $ 10.65 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 05/21/2023 | $ 19.76 |
| Grainger, Lauren 505 Wadeward Rd Henrico, VA 23229 |
Catering | Jody Rogish | 05/21/2023 | $ 136.31 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Yard signs and Barn signs | Jody Rogish | 05/24/2023 | $ 2211.31 |
| Home Depot 6501 West Broad Street Richmond, VA 23230 |
Wooden stakes for yard signs | Jody Rogish | 05/27/2023 | $ 7.37 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
