Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 205 N 2nd Street Richmond, VA 23241 |
Shipping | Jer'Mkyeal McCoy | 07/31/2019 | $ 2.07 |
| Bland, Maurice 1421 E Street NE Washington, DC 20003 |
Photos | Jer'Mykeal McCoy | 08/02/2019 | $ 50.00 |
| GG Strategies 1021 Carlisle Avenue Unit 116 Richmond, VA 23231 |
Consulting | Jer'Mykeal McCoy | 08/02/2019 | $ 500.00 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
Shipping | Jer'Mykeal McCoy | 08/02/2019 | $ 2.62 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Fundraising Fee | Jer'Mykeal McCoy | 08/04/2019 | $ 47.42 |
| Chick Fil A 7125 Forest Hill Ave Richmond, VA 23225 |
Food & Drink | Jer'Mykeal McCoy | 08/05/2019 | $ 21.57 |
| Young, Trei 2816 4th Avenue Richmond, VA 23222 |
Reimbursement -Kick-off Supplies | Mark McMurray | 08/05/2019 | $ 59.25 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
Shipping | Jer'Mykeal McCoy | 08/06/2019 | $ 3.45 |
| Ellwood Thompson 4 N Thompson St Richmdon, VA 23221 |
Food & Drink | Jer'Mykeal McCoy | 08/09/2019 | $ 19.65 |
| Jules Management Group 17914 SW 35 ST. MIRAMAR, FL 33029 |
Design Work | Jer'Mykeal McCoy | 08/09/2019 | $ 250.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
