Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
1,000 Rack cards + shipping | Brandon Lewis | 01/04/2024 | $ 332.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee for contribution | Brandon Lewis | 01/16/2024 | $ 26.69 |
| Campaign Verify 1215 31st Street NW, PO Box. 3554 Washington, DC 20007 |
Campaign verify due to do political phone calling | Brandon Lewis | 01/16/2024 | $ 95.00 |
| Inkwell Custom Printing 1865 Laurel Moutain Dr. Salem, VA 24153 |
T-Shirts | Phazhon Nash | 01/16/2024 | $ 220.08 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee for contribution | Brandon Lewis | 01/24/2024 | $ 10.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee for contribution | Brandon Lewis | 01/24/2024 | $ 3.95 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
1,000 Rack cards + shipping | Phazhon Nash | 01/30/2024 | $ 332.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue transaction fee | Brandon Lewis | 02/11/2024 | $ 22.73 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
1,000 Rack Cards + Shipping | Phazhon Nash | 02/12/2024 | $ 332.36 |
| Walmart 4807 Valley View Blvd NW Roanoke, VA 24012 |
10x10 Tent and 6ft table | Phazhon Nash | 02/17/2024 | $ 150.58 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
