Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 04/01/2019 | $ 3.95 |
| RVA Creatives 1801 Greenvale Ct Richmond, VA 23225 |
Brand Identity | Alexsis Rodgers | 04/16/2019 | $ 157.95 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Operations | Alexsis Rodgers | 04/17/2019 | $ 74.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 05/05/2019 | $ 154.34 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 05/12/2019 | $ 21.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 05/19/2019 | $ 47.39 |
| Rodgers, Alexsis 7099 Studley Road Mechanicsville, VA 23116 |
Reimbursement for Event Costs | Tram Nguyen | 05/21/2019 | $ 413.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 05/26/2019 | $ 10.52 |
| SunTrust Bank 3513 W Cary Street Richmond, VA 23221 |
Fees | SunTrust Bank | 05/31/2019 | $ 3.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 06/02/2019 | $ 206.92 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
