Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Expense 1711 E Franklin St Richmond, VA 23223-6872 |
Campaign Expense | Jeff Bourne | 12/04/2017 | $ 25.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN | Jeff Bourne | 12/04/2017 | $ 150.00 |
| Metro Richmond Area Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Sponsorship | Jeff Bourne | 12/18/2017 | $ 100.00 |
| Printers Mark Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing Services | Jeff Bourne | 12/26/2017 | $ 1169.88 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
