Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 1500 Brooks Ave Rochester, NY 14624-3512 |
Fundraiser event supplies | Debra Gardner | 04/22/2024 | $ 48.15 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 04/28/2024 | $ 1.98 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Hosting Email | Debra Gardner | 04/28/2024 | $ 16.99 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112-3456 |
Campaign Storage | Debra Gardner | 05/01/2024 | $ 94.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fund Raising Tool | Debra Gardner | 05/01/2024 | $ 380.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 05/05/2024 | $ 0.40 |
| VCU Bookstore 1111 W Broad St Richmond, VA 23284-9075 |
Graduation Regalia for HS graduations | Debra Gardner | 05/08/2024 | $ 86.86 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Debra Gardner | 05/09/2024 | $ 25.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Purchase Fee | Debra Gardner | 05/13/2024 | $ 20.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Purchase Finance Fee | Debra Gardner | 05/17/2024 | $ 5.91 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
