Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 02/16/2020 | $ 4.76 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 02/22/2020 | $ 1.79 |
| Richmond City Public Schools - Department of Finance 301 North 9th Street 16th Floor Richmond, VA 23219-1927 |
Rent for Meeting Space | Kiana Ham | 02/24/2020 | $ 210.00 |
| Shannon, Sheri Unknown Richmond, VA 23224 |
Caucus volunteer stipend | Kiana Ham | 02/24/2020 | $ 15.00 |
| Soul Taco 1215 E Main Street Richmond, VA 23219 |
Event Fees | Kiana Ham | 02/26/2020 | $ 875.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 02/29/2020 | $ 6.73 |
| Nolan, Jamie 815 Perry Street Richmond, VA 23224 |
Reimbursement for Super Tuesday Event | Kiana Ham | 03/05/2020 | $ 614.00 |
| Foster, Alicia 17115 Grove Avenue Apt D Richmond, VA 23220 |
Stipend for childcare services at RCDC monthly meetings | Kiana Ham | 03/06/2020 | $ 160.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 03/08/2020 | $ 9.12 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Processing Fees | Kiana Ham | 03/15/2020 | $ 3.37 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
