Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn 304 Richmond, VA 23230 |
Field Supplies | Tavares Floyd | 06/11/2024 | $ 2579.95 |
| Mail Chimp 675 Ponce de Leon Ave NE 50000 Atlanta, GA 30308 |
Voter list | Tavares Floyd | 06/18/2024 | $ 229.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Supplies | Tavares Floyd | 06/19/2024 | $ 548.13 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website | GoDaddy | 06/19/2024 | $ 29.99 |
| ZOOM Video Communications, Inc. 55 Almadon Blvd 6 San Jose, CA 95113 |
Subscription | Tavares Floyd | 06/19/2024 | $ 35.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll | Tavares Floyd | 06/20/2024 | $ 2398.57 |
| Atlanta Digital Marketing Agency 3340 Peachtree Rd NE Suite 825 Atlanta, GA 30326 |
Buyer - digital | Tavares Floyd | 06/27/2024 | $ 36457.98 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll fees | Tavares Floyd | 06/27/2024 | $ 196.34 |
| US Postal Service 1801 Brook Rd Richmond, VA 23260 |
Postage | Tavares Floyd | 06/28/2024 | $ 3971.56 |
| Act Blue PO Box 441143 Somerville, MA 02144 |
Fees | Tavares Floyd | 06/29/2024 | $ 1034.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
