Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
canvassing | ellen f. robertson | 09/03/2024 | $ 240.00 |
| Hall, Rodney 2020 Ingram Avenue Richmond, VA 23224 |
Phone banking | Ellen F. Robertson | 09/03/2024 | $ 1300.00 |
| McCoy Bennett Marketing 13926 Hull Street Road Midlothian, VA 23112 |
Marketing Services | Ellen F. Robertson | 09/03/2024 | $ 1500.00 |
| Rose, Shermka 4825 Brookshire Cr. Prince George, VA 23875 |
Office Management | Ellen F. Robertson | 09/03/2024 | $ 880.00 |
| Venable Community Services Inc 1012 North 20th Street Richmond, VA 23224 |
Canvassing | Ellen F. Robertson | 09/03/2024 | $ 960.00 |
| Act Blue, VA P.O. Box 441146 Somerville, MA 02144 |
Fee for services | Ellen F. Robertson | 09/06/2024 | $ 189.70 |
| Venable Community Services Inc 1012 North 20th Street Richmond, VA 23224 |
canvassing | Ellen. F. Robertson | 09/08/2024 | $ 1280.00 |
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
canvassing | Ellen F. Robertson | 09/09/2024 | $ 200.00 |
| McCoy Bennett Marketing 13926 Hull Street Road Midlothian, VA 23112 |
Marketing Services | Ellen F. Robertson | 09/24/2024 | $ 2500.00 |
| Rose, Shermka 4825 Brookshire Cr. Prince George, VA 23875 |
office management | Ellen F. Robertson | 09/24/2024 | $ 880.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
