Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1645 W Broad St Richmond, VA 23220 |
Postage | Katie Ricard | 07/09/2024 | $ 53.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231 |
Yard Signs | Katie Ricard | 07/14/2024 | $ 793.66 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website Hosting | Katie Ricard | 07/19/2024 | $ 2.99 |
| Polyengine 621 NW 12th Ave Gainesville, FL 23601 |
Website | Katie Ricard | 07/22/2024 | $ 35.00 |
| Haberdash 2099 Dabney Rd Richmond, VA 23230 |
T-shirts, totes, pins, stickers | Katie Ricard | 08/02/2024 | $ 1505.22 |
| USPS 1645 W Broad St Richmond, VA 23220 |
Postage | Katie Ricard | 08/05/2024 | $ 56.00 |
| Uptown Color 1205 W. Main St Richmond, VA 23220 |
Bookmarks | Kristen Green | 08/14/2024 | $ 63.60 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website Hosting | Katie Ricard | 08/19/2024 | $ 2.99 |
| Polyengine 621 NW 12th Ave Gainesville, FL 23601 |
Katie Ricard Website | Katie Ricard | 08/19/2024 | $ 35.00 |
| Uptown Color 1205 W. Main St Richmond, VA 23220 |
Bookmarks and Palm Cards | Kristen Green | 08/21/2024 | $ 203.10 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
