Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 10/03/2021 | $ 3.95 |
| City Diner 2237 W Broad St Richmond, VA 23220 |
Meeting/lunch | Colette McEachin | 10/03/2021 | $ 15.89 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Creative Fee-Flyer | Colette McEachin | 10/04/2021 | $ 500.00 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 10/04/2021 | $ 104.72 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 10/08/2021 | $ 24.99 |
| Richmond Free Press VA 422 E Franklin St Fl 2 Richmond, VA 23219 |
Campaign Ad | Colette McEachin | 10/11/2021 | $ 2895.26 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 10/21/2021 | $ 19.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
