Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gold Lion 1012 Hull St Richmond, VA 23224 |
Food for campaign meeting | Tavares Floyd | 07/29/2024 | $ 50.30 |
| UPS 5806 Grove Ave Richmond, VA 23226 |
Mailbox renewal | Tavares Floyd | 07/30/2024 | $ 78.00 |
| Brown, Reginald 1221 E Brookland Richmond, VA 23222 |
Donation to workers | Tavares | 07/31/2024 | $ 400.00 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website fee | Tavares Floyd | 08/05/2024 | $ 29.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625 |
Payroll fees | Tavares Floyd | 08/07/2024 | $ 2398.57 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Storage fee | Tavares Floyd | 08/08/2024 | $ 4.99 |
| Casa del Barco 320 S 12th Richmond, VA 23219 |
Foos for campaign meeting | Tavares Floyd | 08/15/2024 | $ 101.78 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Campaign supplies | Tavares Floyd | 08/15/2024 | $ 789.67 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Door hangers | Tavares Floyd | 08/21/2024 | $ 2602.78 |
| Henson Doesn't Hesitate 422 E Franklin Richmond, VA 23219 |
Campaign lit | Tavares Floyd | 08/22/2024 | $ 571.87 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
