Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moss, Donald 2200 Barton Ave Richmond, VA 23222-4404 |
Staff | Jeff Bourne | 02/09/2017 | $ 1500.00 |
| Tankel, Judith 1731 Hickory Gate Dr S Dunedin, FL 34698-2413 |
Staff | Jeff Bourne | 02/09/2017 | $ 3000.00 |
| Williams, Tyrone 3111 Griffin Ave Richmond, VA 23222-2616 |
Staff | Jeff Bourne | 02/09/2017 | $ 1500.00 |
| Zuckerman, Adam 2000 Huntington Ave Apt 621 Alexandria, VA 22303-1708 |
Staff | Jeff Bourne | 02/09/2017 | $ 5000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Fee | Jeff Bourne | 02/12/2017 | $ 1.40 |
| Timmons Consulting 11400 Business Center Dr North Chesterfield, VA 23236-3262 |
Poll Workers | Jeff Bourne | 02/15/2017 | $ 255.00 |
| Bardonner, Bri 1103 West Ave Apt 1 Richmond, VA 23220-3719 |
Web Design | Jeff Bourne | 02/27/2017 | $ 868.75 |
| Pitchford, Dennis 1034 St Paul St Richmond, VA 23220-2435 |
Poll Worker | Jeff Bourne | 03/01/2017 | $ 100.00 |
| Mahdee, Annie 1116 St Peter St Richmond, VA 23220-2424 |
Poll Worker | Jeff Bourne | 03/02/2017 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Jeff Bourne | 03/02/2017 | $ 150.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/08/2017 - 03/31/2017
