Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
Canvassing | Ellen F. Robertson | 07/08/2024 | $ 200.00 |
talley sign company 1908 chamberlayne ave. richmond, VA 23222 |
Outdoor Advertising | Ellen F. Robertson | 07/11/2024 | $ 950.00 |
Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
canvassing | Ellen F. Robertson | 07/15/2024 | $ 120.00 |
Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223 |
canvassing | Ellen F. Robertson | 07/15/2024 | $ 1050.00 |
Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
campaign signs | Ellen F. Robertson | 07/15/2024 | $ 1217.30 |
Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Mailing | Ellen F. Robertson | 07/19/2024 | $ 367.50 |
Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Printing | Ellen F. Robertson | 07/19/2024 | $ 691.60 |
Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
canvassing | Ellen F. Robertson | 07/29/2024 | $ 340.00 |
Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
canvassing | Ellen F. Robertson | 07/29/2024 | $ 1300.00 |
Northside Coalition for Children, Inc 5501 Midlothian Tpke Richmond, VA 23225 |
school supplies donation | Ellen F. Robertson | 07/29/2024 | $ 800.00 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2024 - 08/31/2024