Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 345 Boren Ave N Seattle, WA 98109 |
American Flags & Tim Kaine Cut-out | Caucus Board | 09/06/2024 | $ 210.56 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing for 10,000 caucus bumper stickers | Caucus Board | 09/06/2024 | $ 2448.60 |
| Act Blue 36 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 09/07/2024 | $ 0.79 |
| Flying J 24279 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Travel | Caucus Board | 09/07/2024 | $ 67.37 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 09/07/2024 | $ 3.20 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 09/21/2024 | $ 54.00 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Supplies for State Fair | Caucus Board | 09/24/2024 | $ 267.35 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 09/24/2024 | $ 0.88 |
| Amazon.com 345 Boren Ave N Seattle, WA 98109 |
Supplies for State Fair | Caucus Board | 09/25/2024 | $ 89.97 |
| etix 909 Aviation Pkwy, Suite 900 Morrisville, NC 27560 |
Tickets for State Fair | Caucus Board | 09/25/2024 | $ 545.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
