Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Miles Gordon | 01/02/2019 | $ 1621.80 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Jeff Bourne | 01/04/2019 | $ 150.00 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
ActBlue Fee | Miles Gordon | 01/06/2019 | $ 15.81 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
ActBlue Fee | Miles Gordon | 01/08/2019 | $ 39.50 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Jeff Bourne | 02/04/2019 | $ 1500.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Newsletter | Jeff Bourne | 02/04/2019 | $ 203.40 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Jeff Bourne | 02/04/2019 | $ 150.00 |
| Fat Dragon 1200 N. Arthur Ashe Blvd. Richmond, VA 23230 |
Meeting Expense | Jeff Bourne | 02/06/2019 | $ 120.39 |
| Tarrants 1 W Broad St Richmond, VA 23220-4212 |
Meeting Expense | Jeff Bourne | 02/11/2019 | $ 291.44 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Fee | Jeff Bourne | 02/19/2019 | $ 10.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
