Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APT. 310 1904 Cedar St 310 Richmond, VA 23223 |
Food Services | Natan McKenzie | 08/15/2023 | $ 236.92 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 08/20/2023 | $ 19.54 |
| 48hourprints.com 6410 Eastland Road Suite E Brook Park, OH 44142 |
Print Media | Natan McKenzie | 08/22/2023 | $ 268.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 08/27/2023 | $ 23.20 |
| Chesterfield County Fair 10300 Courthouse Rd Chesterfield, VA 23532 |
County Fair Ticket | Natan McKenzie | 08/28/2023 | $ 12.00 |
| Fedex 9111 Midlothian Tpke Suite 200 Richmond, VA 23112 |
Print Materials | Natan McKenzie | 08/28/2023 | $ 25.60 |
| K & R Concessions and Embroidery 29188 Ellis Mill RD Seaford, DE 19973 |
Food | Natan McKenzie | 08/28/2023 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 08/31/2023 | $ 38.37 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign print materials | Natan McKenzie | 08/31/2023 | $ 2849.63 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
