Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colley Avenue Copies & Graphics 4211 Colley Ave Norfolk, VA 23508 |
Printing by Colley Ave Copies | Grant Deppen | 10/25/2023 | $ 29.44 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fee | Grant Deppen | 10/31/2023 | $ 17.80 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Online Mailing Service | Grant Deppen | 11/06/2023 | $ 26.50 |
| Deadline Digital Printing 1048 West 27th St B Norfolk, VA 23517 |
Election Day Printing | Grant Deppen | 11/21/2023 | $ 2589.58 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fee | Grant Deppen | 11/30/2023 | $ 3.17 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Online Mailing Service | Grant Deppen | 12/06/2023 | $ 26.50 |
| Costco Wholesale Warehouse 850 Glenrock Rd. Norfolk, VA 23502 |
Drinks for legislative sendoff event | Grant Deppen | 12/13/2023 | $ 250.00 |
| CVS Pharmacy 3717 Hampton Blvd. Norfolk, VA 23508 |
Paper products and pens | Grant Deppen | 12/13/2023 | $ 24.75 |
| Its All Good #2 2407 Bainbridge Blvd Chesapeake, VA 23523 |
Catering Services | Grant Deppen | 12/13/2023 | $ 3300.00 |
| ActBlue Virginia (Citi Conduit) P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fees | Grant Deppen | 12/31/2023 | $ 63.72 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 12/31/2023
