Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dry Clean Super Center 7726 Midlothian Turnpike Richmond, VA 23235 |
Cleaners | Dry Clean Super Center | 05/01/2023 | $ 78.00 |
| FH Strategies LLC 90 State St Ste 700, Ofc 50 Albany, NY 12207 |
Campaign Finance | Declan Hahn | 05/03/2023 | $ 2000.00 |
| Alex DJ Requested Requested, VA 23236 |
DJ for kickoff party | Natan McKenzie | 05/05/2023 | $ 350.00 |
| BJ's Wholesale Club 12201 Bridgewood Xing Dr Midlothian, VA 23112 |
Food | BJ's Wholesale Club | 05/05/2023 | $ 40.30 |
| Happy Trails 5809 Rosebay Forest Midlothian, VA 23112 |
Moon bounce rental for kickoff party | Natan McKenzie | 05/05/2023 | $ 290.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 05/05/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 05/07/2023 | $ 44.13 |
| Blueprinting Services-Va Inc 7714 Whitepine Rd A Richmond, VA 23237 |
Yard Signs | Blueprinting Services-Va Inc | 05/08/2023 | $ 152.64 |
| Faith Printing 7814 Midlothian Turnpike Richmond, VA 23235 |
Yard signs | Faith Printing | 05/08/2023 | $ 602.87 |
| GNS Custom Builders 1905 Cross St North Chesterfield, VA 23237 |
Marquee Numbers | GNS Custom Builders | 05/08/2023 | $ 430.54 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
