Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris-Muhammed, Shonda 2101 North Ave Richmond, VA 23222 |
Reimbursement for facility rental for Dem-o-que | Rae C. Cousins | 10/04/2018 | $ 70.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Act Blue Service Fee | Rae C. Cousins | 10/14/2018 | $ 25.68 |
| Green, Maurice xx xx Richmond, VA 00000 |
Contribution for DJ services at Dem-o-que | Rae C. Cousins | 10/15/2018 | $ 75.00 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for Dem-o-queue expenses | Rae C. Cousins | 10/15/2018 | $ 578.05 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
RCDC monthly meeting space rental | Rae C. Cousins | 10/15/2018 | $ 210.00 |
| Tucker, Anthony xx xx, VA 00000 |
Contribution for grill donation for Dem-o-que | Rae C. Cousins | 10/15/2018 | $ 100.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Act Blue Service Fee | Rae C. Cousins | 10/28/2018 | $ 1.98 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Wells Fargo Service Charge | Rae C. Cousins | 10/31/2018 | $ 14.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 11/04/2018 | $ 1.58 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 11/06/2018 | $ 0.79 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
