Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Faith Printing 7814 Midlothian Tpke North Chesterfield, VA 23235-5228 |
Copying Services | Debra Gardner | 05/22/2024 | $ 57.24 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 05/26/2024 | $ 0.99 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Domain Hosting Email | Debra Gardner | 05/28/2024 | $ 16.99 |
| Mini Price Storage 3620 Call Federal Dr Midlothian, VA 23112-3456 |
Campaign Storage | Debra Gardner | 05/31/2024 | $ 94.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fund Raising Tool | Debra Gardner | 06/01/2024 | $ 380.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Debra Gardner | 06/02/2024 | $ 1.39 |
| Pressable PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Debra Gardner | 06/09/2024 | $ 25.00 |
| Network NOVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women Summit Sponsorship | Debra Gardner | 06/11/2024 | $ 1000.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Fee | Debra Gardner | 06/12/2024 | $ 5.91 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Contribution | Debra Gardner | 06/21/2024 | $ 250.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
