Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
Rental Fee for Monthly Meeting Space | Rae C. Cousins | 01/03/2019 | $ 210.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 01/06/2019 | $ 1.78 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Wells Fargo service fee | Rae C. Cousins | 01/31/2019 | $ 14.00 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
Rent for meeting space | Rae C. Cousins | 02/05/2019 | $ 210.00 |
| Rodgers, Alexsis 7099 Studley Rd Mechanicsville, VA 23116 |
Reimbursement to Alexsis Rodgers for January Dems on Tap | Rae C. Cousins | 02/28/2019 | $ 47.48 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Wells Fargo service fee | Rae C. Cousins | 02/28/2019 | $ 14.00 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
March rent for meeting space. | Rae C. Cousins | 03/04/2019 | $ 210.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Wells Fargo monthly service fee. | Rae C. Cousins | 03/29/2019 | $ 14.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
