Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website fee | Tavares Floyd | 07/05/2024 | $ 29.99 |
Marie's Hair and Nail Supply 402 W Brookland Park Blvd Richmond, VA 23222 |
Donation | Tavares Floyd | 07/19/2024 | $ 12.71 |
Walmart 5001 9 Mile Rd Henrico, VA 23223 |
Campaign supplies | Tavares Floyd | 07/19/2024 | $ 30.85 |
Azteca Mexican 3001 Richmond Highway Richmond, VA 23234 |
Food for campaign staff | Tavares Floyd | 07/20/2024 | $ 110.47 |
Walmart 5001 9 Mile Rd Henrico, VA 23223 |
Office supplies | Tavares Floyd | 07/22/2024 | $ 203.50 |
VA Dems 919 E Main St Richmond, VA 23219 |
List | Tavares Floyd | 07/24/2024 | $ 150.00 |
Crenius, LLC. 1309 Hull St Richmond, VA 23224 |
Donation | Tavares Floyd | 07/25/2024 | $ 55.00 |
Just Yard Signs 2235 Mercator Dr Orlando, FL 32807 |
Yard signs and stakes | Tavares Floyd | 07/26/2024 | $ 1437.75 |
Lowe's 1640 W Broad St Richmond, VA 23220 |
Campaign Supplies | Tavares Floyd | 07/26/2024 | $ 68.66 |
Act Blue PO Box 441143 Somerville, MA 02144 |
Fees | Tavares Floyd | 07/29/2024 | $ 429.86 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2024 - 08/31/2024