Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gordon, Miles 2006 E Franklin Street Apt 11 Richmond, VA 23223 |
Caucus volunteer stipend | Rae Cousins | 10/01/2019 | $ 45.00 |
| Jordan, Ian 2113 W Main Street Richmond, VA 23220 |
Caucus volunteer stipend | Rae Cousins | 10/01/2019 | $ 15.00 |
| Payne, Eric 3320 Hanover Ave Richmond, VA 23221 |
Caucus volunteer stipend | Rae Cousins | 10/02/2019 | $ 45.00 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
October rent for meeting space | Rae Cousins | 10/02/2019 | $ 210.00 |
| The Blue Deal LLC 4115 Annandale Road Annandale, VA 22003 |
T-shirts for annual sponsors | Rae Cousins | 10/03/2019 | $ 1495.35 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 10/06/2019 | $ 2.00 |
| Foley, Jack 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus volunteer stipend | Rae Cousins | 10/07/2019 | $ 45.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Service Fee | Rae C. Cousins | 10/13/2019 | $ 40.89 |
| Gilmer, Rhonda 2020 Lamb Avenue Richmond, VA 23222 |
Caucus volunteer stipend | Rae C. Cousins | 10/17/2019 | $ 45.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fee | Rae C. Cousins | 10/20/2019 | $ 5.16 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
