Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Marketing Materials | Addison for Mayor | 09/03/2024 | $ 181.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Addison for Mayor | 09/03/2024 | $ 22.00 |
| Hot for Pizza 1301 W Leigh St Richmond, VA 23220 |
Staff Dinner | Addison for Mayor | 09/03/2024 | $ 106.00 |
| Hot for Pizza 1301 W Leigh St Richmond, VA 23220 |
Staff Dinner | Addison for Mayor | 09/03/2024 | $ 53.00 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Database | Addison for Mayor | 09/03/2024 | $ 250.00 |
| Wagner, Daniel 1201 Idlewood Ave Richmond, VA 23220 |
Campaign Services | Addison for Mayor | 09/03/2024 | $ 3000.00 |
| Shirley & Me Marketing 3918 W Chatham Dr Richmond, VA 23222 |
Campaign Field Services | Addison for Mayor | 09/05/2024 | $ 3494.00 |
| ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Processing Fee | Addison for Mayor | 09/08/2024 | $ 97.00 |
| Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Marketing Materials | Addison for Mayor | 09/09/2024 | $ 4909.00 |
| Shirley & Me Marketing 3918 W Chatham Dr Richmond, VA 23222 |
Campaign Field Services | Addison for Mayor | 09/11/2024 | $ 2300.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
