Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 08/11/2024 | $ 27.86 |
| Losier, Kelley 1545 N 31st St Richmond, VA 23223 |
Campaign Services | Breton for Richmond | 08/11/2024 | $ 200.00 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Door Hangers | Breton for Richmond | 08/16/2024 | $ 1690.70 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Campaign Stickers | Breton for Richmond | 08/16/2024 | $ 216.77 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 08/18/2024 | $ 4.16 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Yard Signs | Breton for Richmond | 08/22/2024 | $ 763.65 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 08/25/2024 | $ 54.12 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 08/31/2024 | $ 109.10 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
