Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
Canvassing | Ellen F. Robertson | 08/26/2024 | $ 240.00 |
| Venable Community Services Inc 1012 North 20th Street Richmond, VA 23224 |
Canvassing | Ellen F. Robertson | 08/26/2024 | $ 1120.00 |
| Act Blue, VA P.O. Box 441146 Somerville, MA 02144 |
Act blue fees | Ellen F. Robertson | 08/30/2024 | $ 203.44 |
| US Postal Services 1801 Brook Rd Richmond, VA 23232-9903 |
postage | Ellen F. Robertson | 08/30/2024 | $ 32.12 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
Printing | Ellen F. Robertson | 08/31/2024 | $ 130.08 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
