Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 05/12/2024 | $ 2.38 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Kelsey Garnatz | 05/13/2024 | $ 20.50 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kelsey Garnatz | 05/14/2024 | $ 2000.00 |
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Kelsey Garnatz | 05/14/2024 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 05/19/2024 | $ 2.52 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Software | Kelsey Garnatz | 05/20/2024 | $ 70.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Kelsey Garnatz | 05/20/2024 | $ 380.00 |
| American Heart Association 4217 Park Place Ct Glen Allen, VA 23060-3315 |
Contribution | Kelsey Garnatz | 05/23/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 05/26/2024 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Kelsey Garnatz | 05/29/2024 | $ 400.00 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
