Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey at the General Assembly Building 201 N 9th St Richmond, VA 23219-3401 |
2024 Session Meal Plan | Debra Gardner | 02/06/2024 | $ 258.00 |
| Virginia House of Delegates 201 N 9th St Richmond, VA 23219-3401 |
Office Flag Set | Debra Gardner | 02/06/2024 | $ 300.00 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Debra Gardner | 02/09/2024 | $ 25.00 |
| Shannon Strategies 4807 Ball Cypress Rd Chesterfield, VA 23832-8287 |
Communications Consultation | Debra Gardner | 02/10/2024 | $ 1200.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Service Fee | Debra Gardner | 02/12/2024 | $ 20.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Purchase Finance Charge | Debra Gardner | 02/18/2024 | $ 29.60 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Delegate Photos | Debra Gardner | 02/28/2024 | $ 100.70 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Hosting Email | Debra Gardner | 02/28/2024 | $ 16.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fund Raising Tool | Debra Gardner | 03/07/2024 | $ 380.00 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Debra Gardner | 03/11/2024 | $ 25.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
