Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 550 E Laburnum Ave Richmond, VA 23222 |
food for campaign staff | Tavares Floyd | 09/12/2024 | $ 179.96 |
| US Postal Service 1801 Brook Rd Richmond, VA 23260 |
postage | Tavares Floyd | 09/18/2024 | $ 3498.09 |
| Whitney Consults 3649 Hickory Hill Rd Memphis, TN 38175 |
consultant | Tavares Floyd | 09/18/2024 | $ 9827.57 |
| HDH 422 E Franklin St Suite 104 Richmond, VA 23219 |
printing | Tavares Floyd | 09/20/2024 | $ 101.42 |
| NGP Van 655 15th NW Washington, DC 20005 |
list | Tavares Floyd | 09/20/2024 | $ 74.17 |
| Apple One Apple Park Way Cupertino, CA 95014 |
storage | Tavares Floyd | 09/23/2024 | $ 10.99 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
printing and marketing | Tavares Floyd | 09/27/2024 | $ 469.97 |
| Whitney Consults 3649 Hickory Hill Rd Memphis, TN 38175 |
consulting | Tavares | 09/27/2024 | $ 9000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
fees | Tavares Floyd | 09/30/2024 | $ 54.32 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
