Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wordpress 60 29th Street #343 San Franciso, CA 94110 |
Upgraded webpage service | Rae C. Cousins | 11/13/2019 | $ 96.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 11/17/2019 | $ 34.40 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 11/24/2019 | $ 26.28 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 11/28/2019 | $ 14.03 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 12/01/2019 | $ 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 | 12/03/2019 | $ 210.00 |
| Benjamin Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Sample Ballots Printing | Rae C. Cousins | 12/05/2019 | $ 1405.76 |
| Foster, Alicia 17115 Grove Avenue Apt D Richmond, VA 23220 |
Stipend for childcare at RCDC monthly meetings | Rae C. Cousins | 12/06/2019 | $ 120.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 12/08/2019 | $ 7.54 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 12/15/2019 | $ 4.95 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
