Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Actblue Service Fee. | Larry Barnett | 11/05/2023 | $ 37.70 |
Costco 1401 Mall Dr North Chesterfield, VA 23235 |
Two NSF 6-Tier heavy weight storage shelves purchased from Costco. | Larry Barnett | 11/06/2023 | $ 254.38 |
Anna's Pizza 11027 Hull Street Rd Midlothian, VA 23112 |
Pizza purchased from Anna's Pizza | Larry Barnett | 11/08/2023 | $ 196.00 |
SwitchBoard PO Box 33485 Washington, DC 20033 |
Text messaging purchased from Switchboard | Larry Barnett | 11/08/2023 | $ 990.20 |
FEDEX 9111 Midlothian Turnpike Suite 200 Richmond, VA 23235 |
Printing from FEDEX (Reimb. to Karen Mask) | Larry Barnett | 11/09/2023 | $ 333.90 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Actblue Service Fee. | Larry Barnett | 11/12/2023 | $ 30.56 |
Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Physical Printed Lists Purchased from PrintersMark. | Larry Barnett | 11/13/2023 | $ 1770.20 |
Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printed handouts purchased from PrintersMark. | Larry Barnett | 11/14/2023 | $ 2628.80 |
SwitchBoard PO Box 33485 Washington, DC 20033 |
Texting purchased from Switchboard. | Larry Barnett | 11/14/2023 | $ 2978.04 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Actblue Service Fee. | Larry Barnett | 11/19/2023 | $ 84.06 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2023 - 12/31/2023