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 |
Meeting rental fee | Rae C. Cousins | 07/10/2019 | $ 210.00 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
July Rent for meeting space | Rae C. Cousins | 07/10/2019 | $ 210.00 |
| Munoz Spanish Translations 9813 Qualla road Chesterfield, VA 23832 |
Translation services for caucus ballots | Rae C. Cousins | 07/29/2019 | $ 300.00 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
August Rent for meeting space | Rae C. Cousins | 07/30/2019 | $ 210.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Monthly Service Fee | Rae C. Cousins | 07/31/2019 | $ 14.00 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for caucus expenses | Rae C. Cousins | 08/01/2019 | $ 388.44 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for caucus expenses | Rae C. Cousins | 08/06/2019 | $ 787.14 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 08/11/2019 | $ 0.79 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 08/18/2019 | $ 6.33 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for caucus expenses | Rae C. Cousins | 08/22/2019 | $ 599.33 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
