Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armstead, Quina 6207 Checkerberry Drive Henrico, VA 23231 |
Canvassing | Ellen F. Robertson | 10/28/2024 | $ 240.00 |
| Rose, Shermika 4825 Brookshire Cr. Prince George, VA 23875 |
Office management | Ellen F. Robertson | 10/28/2024 | $ 880.00 |
| Venable, Alecia F. 1012 North 20th Street Richmond, VA 23224 |
Canvassing | Ellen F. Robertson | 10/28/2024 | $ 720.00 |
| Venable, Alecia F. 1012 North 20th Street Richmond, VA 23224 |
Canvassing | Ellen F. Robertson | 10/28/2024 | $ 320.00 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Printing | Ellen F. Robertson | 10/28/2024 | $ 3673.02 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Printing and Mailing | Ellen F. Robertson | 10/28/2024 | $ 267.01 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Printing Mailing | Ellen F. Robertson | 10/28/2024 | $ 512.49 |
| McCoy Bennett Marketing 13926 Hull Street Road Midlothian, VA 23112 |
Marketing | Ellen F. Robertson | 10/29/2024 | $ 1500.00 |
| Richmond Free Press 422 East Franklin Street 2nd Fl. Richmond, VA 23219 |
Advertisement | Ellen F. Robertson | 10/29/2024 | $ 822.63 |
| Wythken Printing 900 West Leigh Street Richmond, VA 23220 |
Door Hangers | Ellen F. Robertson | 10/29/2024 | $ 512.49 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
