Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue, VA P.O. Box 441146 Somerville, MA 02144 |
Act Blue fees | Ellen F. Robertson | 07/31/2024 | $ 88.88 |
| McCoy Bennett Marketing 13926 Hull Street Road Midlothian, VA 23112 |
marketing | Ellen F. Robertson | 08/01/2024 | $ 1500.00 |
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
Canvassing | Ellen F. Robertson | 08/05/2024 | $ 360.00 |
| Lamar Billboards P.O.Box 746966 Atlanta, GA 30374-6960 |
Outside Marketing | Ellen F. Robertson | 08/09/2024 | $ 3105.00 |
| Venable Community Services Inc 1012 North 20th Street Richmond, VA 23224 |
Canvassing | Ellen F. Robertson | 08/11/2024 | $ 1280.00 |
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
Canvassing | Ellen F. Robertson | 08/12/2024 | $ 230.00 |
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
Canvassing | Ellen F. Robertson | 08/19/2024 | $ 240.00 |
| Rose, Shermka 4825 Brookshire Cr. Prince George, VA 23875 |
Office Manager | Ellen F. Robertson | 08/19/2024 | $ 880.00 |
| Venable Community Services Inc 1012 North 20th Street Richmond, VA 23224 |
Canvassing | Ellen F. Robertson | 08/20/2024 | $ 1760.00 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Printing and Mailings | Ellen F. Robertson | 08/23/2024 | $ 4772.30 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
