Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Jeff Bourne | 04/02/2019 | $ 150.00 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Jeff Bourne | 04/03/2019 | $ 1500.00 |
| Maya Mexican Grill 525 E Grace St Richmond, VA 23219-1858 |
Meeting Expense | Jeff Bourne | 04/08/2019 | $ 54.17 |
| ActBlue 1000 Bank St Richmond, VA 23219-3673 |
Fee | Jeff Bourne | 04/14/2019 | $ 2.38 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Fee | Jeff Bourne | 04/16/2019 | $ 10.00 |
| Gordon, Miles S 2006 E Franklin St Richmond, VA 23223-7076 |
Political Operations | Jeff Bourne | 04/24/2019 | $ 900.00 |
| Rappahannock 320 E Grace St Richmond, VA 23219-1718 |
Meeting Expense | Jeff Bourne | 04/30/2019 | $ 353.85 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Jeff Bourne | 05/02/2019 | $ 150.00 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Jeff Bourne | 05/06/2019 | $ 1642.60 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Caucus Dues | Jeff Bourne | 05/15/2019 | $ 7500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
