Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 08/25/2019 | $ 22.53 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Monthly Service Fee | Rae C. Cousins | 08/30/2019 | $ 14.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 09/01/2019 | $ 42.69 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
September rent for meeting space | Rae C. Cousins | 09/04/2019 | $ 210.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 09/08/2019 | $ 18.80 |
| Dyer, Rachel 307 N 28th Street Richmond, VA 23223 |
Caucus Volunteer Stipend | Rae C. Cousins | 09/11/2019 | $ 30.00 |
| Barbour, Thomas PO Box 25626 Richmond, VA 23260 |
Caucus volunteer stipend | Rae C. Cousins | 09/12/2019 | $ 45.00 |
| Binford, Terry 2928 Northumberland Richmond, VA 23220 |
Caucus volunteer stipend | Rae C. Cousins | 09/12/2019 | $ 15.00 |
| Brockwell, Paul 2005 E Franklin Apt 500 Richmond, VA 23223 |
Caucus volunteer stipend | Rae C. Cousins | 09/12/2019 | $ 30.00 |
| Collins, JoNathan 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus volunteer stipend | Rae C. Cousins | 09/12/2019 | $ 30.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
