Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Yard Signs | Natan Mckenzie | 10/27/2023 | $ 1957.32 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 10/27/2023 | $ 902.51 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan Mckenzie | 10/29/2023 | $ 26.37 |
| 7-Eleven 7016 Hull Street Rd Richmond, VA 23224 |
Food | Natan Mckenzie | 10/30/2023 | $ 1.79 |
| La Loteria 20867 Woodpecker Rd Petersburg, VA 23803 |
Food | Natan Mckenzie | 10/30/2023 | $ 36.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 11/01/2023 | $ 900.00 |
| Baer, Anthony 34 Burnett Terrace Maplewood, NJ 07040 |
Refund of contribution | Natan McKenzie | 11/02/2023 | $ 16.66 |
| NGP 655 15th St. NW Suite 650 Washington, DC 20005 |
CRM Software | Natan Mckenzie | 11/03/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 11/05/2023 | $ 25.78 |
| Chicken Fiesta 7748 Midlothian TNPK Midlothian, VA 23235 |
Food | Natan Mckenzie | 11/06/2023 | $ 35.51 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
