Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PoliEngine 621 nw 12th ave Gainesville, FL 32601 |
Website Power by (www.polliegine.com) bank transfer | Zachary Walker | 07/01/2024 | $ 35.00 |
| Westhampton Pastry 5728 Patterson Ave Richmond, VA 23226 |
donuts for campaign event | Zachary Walker | 07/01/2024 | $ 32.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue Service fee associated with donations | Zachary Walker | 07/10/2024 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Actblue Service fee associated with donations | Zachary Walker | 07/24/2024 | $ 14.82 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112 |
Fee to AneDot | Zachary Walker | 07/29/2024 | $ 0.34 |
| PoliEngine 621 nw 12th ave Gainesville, FL 32601 |
Website Power By (www.polliegine.com) Bank transfer | Zachary Walker | 07/29/2024 | $ 35.00 |
| Pink Peony Boutique 1755 Easy Lane Charlottesville, VA 22911 |
T- shites | Zachary Walker | 08/01/2024 | $ 331.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112 |
Anedot fee | Zachary Walker | 08/14/2024 | $ 1.30 |
| Belmont Pizzeria 602 N Belmont AVe Richmond, VA 23221 |
Pizza | Zachary Walker | 08/20/2024 | $ 95.80 |
| Mint Moblie 1550 Scenic Av 100 Costa Mesa, CA 92626 |
Cell Phone From Mint Mobile | Zachary Walker | 08/20/2024 | $ 114.31 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
