Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Literature | Friends of Tom P. Barbour, Jr. | 06/04/2025 | $ 832.10 |
| GMASS 9433 Ridings Boulevard Dayton, OH 45458 |
Marketing Software | Friends of Tom P. Barbour, Jr. | 06/04/2025 | $ 35.00 |
| NGP VAN 655 15th St NW Suite 650 Washington, DC 20005 |
Database | Friends of Tom P. Barbour, Jr. | 06/04/2025 | $ 350.00 |
| Switchboard P.O. Box 33485 Washington, DC 20033 |
Texting Services | Friends of Tom P. Barbour, Jr. | 06/04/2025 | $ 245.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Friends of Tom P. Barbour, Jr. | 06/05/2025 | $ 3.96 |
| Carter Consulting Services LLC 1722 Rose Avenue Richmond, VA 23222 |
Campaign Services - Field Operations | Friends of Tom P. Barbour, Jr. | 06/05/2025 | $ 500.00 |
| Kinetic Campaigns 4304 Evergreen Ln, Ste 202 Annandale, VA 22003 |
Mailer | Friends of Tom P. Barbour, Jr. | 06/05/2025 | $ 9000.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Website | Friends of Tom P. Barbour, Jr. | 06/05/2025 | $ 47.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2025 - 06/05/2025
