Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fund Raising Tool | Debra Gardner | 01/01/2024 | $ 380.00 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Food and supplies for Breakfast Event | Debra Gardner | 01/02/2024 | $ 53.23 |
| Fresh to Frozen Grocery Salvage 7803 Midlothian Tpke North Chesterfield, VA 23235-5227 |
Food Supplies for Faith Leaders Breakfast Event | Debra Gardner | 01/02/2024 | $ 23.16 |
| Kroger #501 2821 Hicks Rd Richmond, VA 23235 |
Food Supplies for Faith Leaders Breakfast | Debra Gardner | 01/02/2024 | $ 11.21 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624-3512 |
Food Supplies for Faith Leaders Event | Debra Gardner | 01/02/2024 | $ 15.83 |
| Eileen for Congress PO Box 91 Sterling, VA 20167-0091 |
Contribution | Debra Gardner | 01/04/2024 | $ 1000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 01/07/2024 | $ 0.40 |
| Google Mountain Vw Menlo Park, CA 94043 |
Software Storage Upgrade | Debra Gardner | 01/07/2024 | $ 19.99 |
| United States Postal Service 7501 Lady Blair Ln North Chesterfield, VA 23236-5074 |
Post Office Box Rental | Debra Gardner | 01/08/2024 | $ 166.00 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Debra Gardner | 01/09/2024 | $ 25.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
