Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231 |
Yard Signs | Katie Ricard | 09/06/2024 | $ 443.08 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website Hosting | Katie Ricard | 09/19/2024 | $ 2.99 |
| Richmond Free Press 422 EAST FRANKLIN STREET Second Floor Richmond, VA 23219 |
Print Ad | Katie Ricard | 09/20/2024 | $ 417.43 |
| Printersmark, Inc 6010 N Crestwood Ave Richmond, VA 23230 |
Palm Cards | Katie Ricard | 09/27/2024 | $ 323.30 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Donation Processing Fee | Katie Ricard | 09/30/2024 | $ 50.79 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
