Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue Service fee associated with donations | Zachary walker | 04/07/2024 | $ 55.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue Service Fee associated with donations | Zachary Walker | 04/14/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service fee associated with donations | Zachary Walker | 04/28/2024 | $ 198.49 |
| Mint Moblie 1550 Scenic Av 100 Costa Mesa, CA 92626 |
Cell phone from Mint mobile | Zachary Walker | 04/29/2024 | $ 52.41 |
| PoliEngine 621 nw 12th ave Gainesville, FL 32601 |
Website power by (WWw.Polliegine.com) Bank Transfer | Zachary Walker | 04/29/2024 | $ 35.00 |
| Pearman Impressions, LLC 4627 West Broad Street Richmond, VA 23230 |
Business cards From Pro printing | Zachary Walker | 04/30/2024 | $ 47.20 |
| The Continental 5704 Grove Ave Richmond, VA 23226 |
Lunch after campaign event | Zachary Walker | 05/11/2024 | $ 87.19 |
| Westhampton Pastry 5728 Patterson Ave Richmond, VA 23226 |
donuts for campaign event | Zachary Walker | 05/11/2024 | $ 32.02 |
| Campaign Sidekick LLC 1550 Old Annetta Aledo, TX 76008 |
Texts massage service | Zac Walker | 05/22/2024 | $ 359.60 |
| PoliEngine 621 nw 12th ave Gainesville, FL 32601 |
Website power by( WWW.polliegine.com) bank Transfer | Zachary Walker | 05/29/2024 | $ 35.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
