Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Banners | Addison for Mayor | 10/01/2024 | $ 1017.60 |
Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Yard signs | Addison for Mayor | 10/01/2024 | $ 623.28 |
Apple Inc One Apple Park Way Cupertino, CA 95014 |
Cellular | Addison for Mayor | 10/02/2024 | $ 2.99 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Addison for Mayor | 10/02/2024 | $ 21.60 |
Lackman, Caroline 2317 Dumbarton Rd Henrico, VA 23228 |
Campaign services | Addison for Mayor | 10/04/2024 | $ 1200.00 |
ActBlue Virginia PO Box 441146 Sommerville, MA 02144 |
Processing fee | Addison for Mayor | 10/06/2024 | $ 139.30 |
Shirley & Me Marketing 3918 W Chatham Dr Richmond, VA 23222 |
Campaign Field Services | Addison for Mayor | 10/07/2024 | $ 3466.00 |
Apple Inc One Apple Park Way Cupertino, CA 95014 |
Cellular | Addison for Mayor | 10/08/2024 | $ 9.99 |
Gibson Print 5659 S. Laburnum Ave Henrico, VA 23231 |
Palm cards | Addison for Mayor | 10/09/2024 | $ 1531.70 |
T-Mania 11500 Midlothian Tpke Suite 676 Chesterfield, VA 23235 |
T-shirts | Addison for Mayor | 10/10/2024 | $ 742.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2024 - 10/24/2024