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 |
April and May rent for meeting space. | Rae C. Cousins | 04/10/2019 | $ 420.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service Fee | Rae C. Cousins | 04/14/2019 | $ 0.79 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Rae C. Cousins | 04/30/2019 | $ 14.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Rae C. Cousins | 05/05/2019 | $ 2.37 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Rae C. Cousins | 05/19/2019 | $ 0.79 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Rae C. Cousins | 05/30/2019 | $ 0.79 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Rae C. Cousins | 05/31/2019 | $ 14.00 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
Meeting space rental | Rae C. Cousins | 06/06/2019 | $ 210.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Rae C. Cousins | 06/28/2019 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
