Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141 |
order 1388 #200 yard signs | Colette McEachin | 05/05/2025 | $ 1042.47 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Ck #1104 Invoice 19091 | Colette McEachin | 05/07/2025 | $ 250.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Ck 1106 Invoice 19064 | Colette McEachin | 05/07/2025 | $ 1730.00 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Webhosting | Colette McEachin | 05/09/2025 | $ 39.99 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
online contribution processing system ck 401590399 | Colette McEachin | 05/11/2025 | $ 81.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Ck 1107 invoice 19096 | colette McEachin | 05/12/2025 | $ 15454.80 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
invoice 19098 | Colette McEachin | 05/13/2025 | $ 59264.12 |
| Virginia Blue star Printing & Consulting 6003 Belspring Rd Fairlawn, VA 24141 |
Sign Prinitng | Colette McEachin | 05/13/2025 | $ 224.26 |
| DK Strategies LLC 824 Varnum Stree , NW Washington, DC 20011 |
Invoice 0185 Radio production | Colette McEachin | 05/14/2025 | $ 20000.00 |
| Easter, Abbi 2611 Cherrytree Lane Richmond, VA 23223 |
ck #1103 campaign consulting | Colette McEachin | 05/16/2025 | $ 2667.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
