Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leidiana Delgado 3450 W Clay St Apt 715R Richmond, VA 23230-4699 |
Voter Outreach | Debra Gardner | 01/10/2024 | $ 150.00 |
| Michaels Store 11607 Midlothian Tpke Midlothian, VA 23113-2630 |
Supplies for Ceremonial Swearing In | Debra Gardner | 01/12/2024 | $ 36.24 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Supplies for Ceremonial Swearing In Event | Debra Gardner | 01/12/2024 | $ 25.37 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 01/14/2024 | $ 1.98 |
| Meriwether Godsey at the General Assembly Building 201 N 9th St Richmond, VA 23219-3401 |
Catering Reception for Swearing In Ceremony | Debra Gardner | 01/17/2024 | $ 599.37 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office Equipment | Debra Gardner | 01/28/2024 | $ 42.37 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Hosting Email | Debra Gardner | 01/28/2024 | $ 16.99 |
| Happy Camper Productions 16312 Hampton Summit Dr Chesterfield, VA 23832-1958 |
Website Design | Debra Gardner | 01/30/2024 | $ 599.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fund Raising Tool | Debra Gardner | 02/01/2024 | $ 380.00 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112-3456 |
Campaign Storage | Debra Gardner | 02/03/2024 | $ 45.00 |
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Report period: 01/01/2024 - 06/30/2024
