Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Minuteman Press 259 W York St Norfolk, VA 23510-1520 |
Printing | Andrew Richardson | 04/15/2024 | $ 86.47 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File | Andrew Richardson | 04/22/2024 | $ 290.33 |
Dreamstime LLC 1616 Westgate Cir Brentwood, TN 37027-8019 |
Marketing Asset | Andrew Richardson | 04/28/2024 | $ 104.98 |
Hester for Treasurer 946 Marietta Ave Norfolk, VA 23513-3150 |
Contribution | Andrew Richardson | 05/04/2024 | $ 250.00 |
Josh Boone Photography 303 S BEACH Trl Virginia Beach, VA 23451 |
Photography Fee | Andrew Richardson | 05/15/2024 | $ 750.00 |
Minuteman Press 259 W York St Norfolk, VA 23510-1520 |
Printing | Andrew Richardson | 05/21/2024 | $ 225.82 |
Journal & Guide, New 5127 E Virginia Beach Blvd Ste 100 Norfolk, VA 23502-3489 |
News Subscription | Andrew Richardson | 05/24/2024 | $ 30.50 |
Meta 1 Meta Way Menlo Park, CA 94025-1444 |
Marketing | Andrew Richardson | 05/30/2024 | $ 568.26 |
Atlantic Union Bank 539 W 21st St VA23517 Norfolk, VA 23517-1985 |
Bank Fee | Andrew Richardson | 05/31/2024 | $ 2.00 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
CRM | Andrew Richardson | 06/03/2024 | $ 330.00 |
10 Records | Page 1 of 1 |
Report period: 04/01/2024 - 06/06/2024