Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gamble, Steele 409 N. Madison Street Apt. 434 Richmond, VA 23220 |
Caucus volunteer stipend | Rae C. Cousins | 10/21/2019 | $ 45.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 10/24/2019 | $ 0.40 |
| Castro, Scott 4909 Wythe Avenue Richmond, VA 23226 |
Caucus volunteer stipend | Rae C. Cousins | 10/25/2019 | $ 15.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fee | Rae C. Cousins | 10/27/2019 | $ 1.39 |
| Robbins, Quinton Unknown Richmond, VA 23220 |
Caucus volunteer stipend | Rae C. Cousins | 10/28/2019 | $ 45.00 |
| Starling, Stephanie Unknow Richmond, VA 23220 |
Caucus volunteer stipend | Rae C. Cousins | 10/28/2019 | $ 30.00 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Monthly Service Fee | Rae C. Cousins | 10/31/2019 | $ 14.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 11/03/2019 | $ 1.79 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
Rent for monthly meeting | Rae C. Cousins | 11/04/2019 | $ 210.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 11/10/2019 | $ 8.92 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
