Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint Pro Shop 275 Wyman St Waltham, MA 02451-1200 |
Voter Postcards | Debra Gardner | 03/13/2024 | $ 60.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies for box lunches | Debra Gardner | 03/15/2024 | $ 133.53 |
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Copying Services | Debra Gardner | 03/15/2024 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 03/17/2024 | $ 7.14 |
| Shannon Strategies 4807 Ball Cypress Rd Chesterfield, VA 23832-8287 |
Communications Consultation | Debra Gardner | 03/19/2024 | $ 1200.00 |
| BJS Wholesale #391 12201 Bridgewood Crossing Dr Midlothian, VA 23112-2839 |
Food Trays for Fundraiser | Debra Gardner | 03/21/2024 | $ 109.00 |
| Party City 12741 Stone Village Way Midlothian, VA 23113-2722 |
Event Supplies | Debra Gardner | 03/21/2024 | $ 18.55 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 03/24/2024 | $ 18.76 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Hosting Email | Debra Gardner | 03/28/2024 | $ 16.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 03/31/2024 | $ 1.98 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
