Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Bill | Jeff Bourne | 01/02/2018 | $ 150.00 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
Inaugeration | Jeff Bourne | 01/03/2018 | $ 500.00 |
| Walmart 5001 Nine Mile Rd Richmond, VA 23223-5732 |
Supplies/Clothing for Public Housing Residents | Jeff Bourne | 01/08/2018 | $ 303.87 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Bill | Jeff Bourne | 02/02/2018 | $ 150.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Bill | Jeff Bourne | 03/02/2018 | $ 150.00 |
| Massey Cancer Center 401 College St Richmond, VA 23298-5017 |
Leg. Basketball Donation | Jeff Bourne | 03/15/2018 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Bill | Jeff Bourne | 04/02/2018 | $ 150.00 |
| Metro Richmond Area Young Democrats 119 N 18th St Richmond, VA 23223-6903 |
Convention Sponsorship | Jeff Bourne | 04/11/2018 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Bill | Jeff Bourne | 05/02/2018 | $ 150.00 |
| Linwood Holton Elementary 1600 W Laburnum Ave Richmond, VA 23227-4416 |
Sponsor | Jeff Bourne | 05/04/2018 | $ 160.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
