Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Kitchen 541 N 2nd St Richmond, VA 23219 |
Food & Drink | Jer'Mykeal McCoy | 07/15/2019 | $ 29.31 |
| Urban Farmhouse 3015 Norfolk St Richmond, VA 23230 |
Food & Drink | Jer'Mykeal McCoy | 07/18/2019 | $ 16.86 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fundraising Fee | Jer'Mkyeal McCoy | 07/21/2019 | $ 19.79 |
| Cakes by Chari 3538 Skyline Dr Knoxville, TN 37914 |
Food & Drink | Jer'Mykeal McCoy | 07/22/2019 | $ 90.00 |
| Office Depot 7101-A, Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Jer'Mykeal McCoy | 07/22/2019 | $ 31.59 |
| Forest White Print and Designs 20 W. Brookland Pk Blvd Richmond, VA 23224 |
Printing | Jer'Mykeal McCoy | 07/24/2019 | $ 220.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fundraising Fee | Jer'Mykeal McCoy | 07/28/2019 | $ 51.39 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Jer'Mykeal McCoy | 07/29/2019 | $ 6.00 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
Shipping | Jer'Mykeal McCoy | 07/30/2019 | $ 26.40 |
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
Maintenance Fee | Mark McMurray | 07/31/2019 | $ 15.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
