Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 05/28/2023 | $ 4.94 |
| Home Depot 6501 West Broad Street Richmond, VA 23230 |
Wooden stakes for yard signs | Jody Rogish | 05/29/2023 | $ 105.52 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Corrugated Signs | Jody Rogish | 05/30/2023 | $ 424.00 |
| NGP VAN 655 15th St NW, Suite 650 Washington, DC 20005 |
Voter data | Jody Rogish | 06/02/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 06/04/2023 | $ 11.86 |
| Pleasants Hardware 11240 Patterson Avenue Richmond, VA 23238 |
Stakes to hold up signs | Jody Rogish | 06/08/2023 | $ 29.64 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
