Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3301 W. Cary Street Richmond, VA 23221 |
Food/drink | Thad M Williamson | 10/01/2019 | $ 15.93 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 10/01/2019 | $ 3.96 |
| Estes, Tobias 2911 Albany Avenue Richmond, VA 23224 |
Contract work | Thad M Williamson | 10/01/2019 | $ 300.00 |
| Payne, Eric 3320 Hanover Avenue Richmond, VA 23221 |
Contract work | Thad M Williamson | 10/02/2019 | $ 3000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 10/04/2019 | $ 37.75 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 10/07/2019 | $ 39.50 |
| Estes, Tobias 2911 Albany Avenue Richmond, VA 23224 |
Contract work | Thad M Williamson | 10/07/2019 | $ 300.00 |
| Just Yard Signs 4880 A1 Distribution Court Orlando, FL 32822 |
Yard signs | Thad M Williamson | 10/10/2019 | $ 435.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 10/11/2019 | $ 2.97 |
| Jeremy Bustin Photography 1710 Altamont Avenue Richmond, VA 23230 |
Photography | Teresa Caviness | 10/11/2019 | $ 200.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
