Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Caucus Dues | Jeff Bourne | 07/01/2017 | $ 3000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Fee | Jeff Bourne | 07/02/2017 | $ 0.20 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Jeff Bourne | 07/03/2017 | $ 150.00 |
| Sorensen Institute for Political Leadership 2400 Old Ivy Rd Charlottesville, VA 22903-4827 |
Staff Training Tuition | Jeff Bourne | 07/10/2017 | $ 350.00 |
| Tankel, Judith 1731 Hickory Gate Dr S Dunedin, FL 34698-2413 |
Campaign Services | Jeff Bourne | 07/10/2017 | $ 4500.00 |
| Weldon Cooper Center for Public Service 2400 Old Ivy Rd 2400 Old Ivy Road Charlottesville, VA 22903-4827 |
Conference Room Rental | Jeff Bourne | 07/10/2017 | $ 350.00 |
| Neblett, Raymond 3022 Allandale Dr North Chesterfield, VA 23224-5704 |
Youth Basketball Camp Sponsorship | Jeff Bourne | 07/19/2017 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Fee | Jeff Bourne | 07/23/2017 | $ 9.88 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Jeff Bourne | 08/02/2017 | $ 150.00 |
| Walmart Supercenter 7901 Brook Rd Richmond, VA 23227-1336 |
Northside Coalition School Supply Drive | Jeff Bourne | 08/02/2017 | $ 228.26 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
