Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Refund | Kiana Ham | 01/04/2020 | $ 50.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing fee | Rae C. Cousins | 01/05/2020 | $ 2.98 |
| Florek, Evie Unknown Richmond, VA 23220 |
Caucus volunteer stipend | Rae C. Cousins | 01/06/2020 | $ 30.00 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
Rent for January and February monthly meetings | Rae C. Cousins | 01/07/2020 | $ 420.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 01/11/2020 | $ 3.18 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 01/19/2020 | $ 4.96 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 01/23/2020 | $ 6.92 |
| Hop Craft, The 1600 W Cary St Richmond, VA 23220 |
Event Catering | Kiana Ham | 01/23/2020 | $ 99.30 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 01/31/2020 | $ 7.52 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 02/08/2020 | $ 5.36 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
