Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia League of Conservation Voters 100 West Franklin Street Suite 102 Richmond, VA 23220 |
Reimbursement for in-kind Canvassing (Gooditis/Guzman split) | Mike Town | 11/14/2019 | $ 3825.46 |
| Virginia League of Conservation Voters 100 West Franklin Street Suite 102 Richmond, VA 23220 |
In-kind Reimbursement for Canvassing (Barnett, Hashmi, Bynum-Coleman, Rodman and Willett) | Mike Town | 11/14/2019 | $ 1281.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Service fees | Mike Town | 11/15/2019 | $ 2.30 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Account Maintenance Fee | Mike Town | 11/21/2019 | $ 270.00 |
| Energized For Change P.O. Box 523082 Springfield, VA 22152 |
Contribution | Mike Town | 11/21/2019 | $ 5000.00 |
| Bluelabs P.O. Box 34723 Washington, DC 20043 |
Data Analysis | Mike Town | 12/10/2019 | $ 10000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 12/16/2019 | $ 1.40 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 12/30/2019 | $ 3.20 |
| 118 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/01/2019 - 12/31/2019
