Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Junkala, Ezmira 6784 Forest Hill Ave Richmond, VA 23225 |
Snacks for meet and greet | Amy O'Donnell | 10/04/2024 | $ 60.00 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Microphone for campaign video | Amy O'Donnell | 10/07/2024 | $ 24.37 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Mailers (Cards, Addressing, & Postage) | Amy O'Donnell | 10/11/2024 | $ 4029.37 |
| Facebook 1 Hacker Wy Menlo Park, CA 94025 |
Instagram Advertising | Amy O'Donnell | 10/14/2024 | $ 609.87 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Flyers | Amy O'Donnell | 10/19/2024 | $ 152.62 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Snacks for poll workers | Amy O'Donnell | 10/23/2024 | $ 62.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
