Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 640 John Carlyle St STE 403 Alexandria, VA 22314 |
Website services | Rebecca Longnaker | 02/16/2023 | $ 29.00 |
| Sina Hospitality 150 N Pinetta Dr North Chesterfield, VA 23236 |
Event facility | Rebecca Longnaker | 02/16/2023 | $ 1100.00 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Square fees | Rebecca Longnaker | 02/16/2023 | $ 0.13 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Square fees | Rebecca Longnaker | 02/16/2023 | $ 2.80 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Rebecca Longnaker | 02/21/2023 | $ 63.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees | Rebecca Longnaker | 02/22/2023 | $ 2.30 |
| Print Globe 3500 Comsouth Drive Suite 100 Austin, TX 78744 |
Promotional material | Rebecca Longnaker | 03/10/2023 | $ 874.61 |
| Oh! Shoot Photography 4300 Chester Village Drive Chester, VA 23831 |
Promotional material | Rebecca Longnaker | 03/16/2023 | $ 371.00 |
| Campaign Partner 640 John Carlyle St STE 403 Alexandria, VA 22314 |
Website services | Rebecca Longnaker | 03/17/2023 | $ 29.00 |
| Office Max 4901 Commonwealth Center Pkwy Midlothian, VA 23112 |
Printing | Rebecca Longnaker | 03/31/2023 | $ 110.64 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
