Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Political Expense | Jeff Bourne | 07/01/2019 | $ 101.21 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Jeff Bourne | 07/02/2019 | $ 150.00 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Jeff Bourne | 07/03/2019 | $ 1500.00 |
| Inner City Basketball 3001 N Arthur Ashe Blvd Richmond, VA 23230-4331 |
Basketball Camp T-Shirt Contribution | Jeff Bourne | 07/15/2019 | $ 1800.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | Jeff Bourne | 08/02/2019 | $ 150.00 |
| HKS Consulting, LLC 2719 Jefferson Dr Alexandria, VA 22303-1332 |
Consulting | Jeff Bourne | 08/07/2019 | $ 1500.00 |
| Galley Kitchen 2805 Hathaway Rd Richmond, VA 23225-1725 |
Political Expense | Jeff Bourne | 08/16/2019 | $ 59.63 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Fee | Jeff Bourne | 08/16/2019 | $ 10.00 |
| United States Postal Service 1645 W Broad St Richmond, VA 23220-8065 |
Campaign Expense | Jeff Bourne | 08/16/2019 | $ 204.00 |
| Gordon, Miles S 2006 E Franklin St Richmond, VA 23223-7076 |
Political | Jeff Bourne | 08/23/2019 | $ 1200.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
