Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilds, Morgan 3210 W Leigh St Apt 129 Richmond, VA 23223 |
Event supplies reimbursement | Breton for Richmond | 10/15/2024 | $ 99.37 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Door hangers and stickers | Breton for Richmond | 10/17/2024 | $ 2049.62 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Mailers | Breton for Richmond | 10/18/2024 | $ 5218.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 10/20/2024 | $ 82.01 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 10/24/2024 | $ 39.51 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2024 - 10/24/2024
