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 | 04/01/2024 | $ 380.00 |
| Brown, Briana 8151 Carriage Bend Ln Henrico, VA 23294-4356 |
Legislative Session Work | Debra Gardner | 04/05/2024 | $ 1060.29 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112-3456 |
Campaign Storage | Debra Gardner | 04/05/2024 | $ 94.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 04/07/2024 | $ 0.40 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Debra Gardner | 04/09/2024 | $ 25.00 |
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Copying Services | Debra Gardner | 04/12/2024 | $ 22.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Debra Gardner | 04/17/2024 | $ 2500.00 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Delegate Framed Full Size Composite | Debra Gardner | 04/19/2024 | $ 187.62 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 04/21/2024 | $ 0.20 |
| Black History Museum and Cultural Center of Virginia 122 W Leigh St Richmond, VA 23220-3211 |
Contribution | Debra Gardner | 04/22/2024 | $ 200.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
