Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, Eric 3320 Hanover Avenue Richmond, VA 23221 |
Contract work + reimbursements | Thad M Williamson | 11/10/2019 | $ 3300.00 |
| Estes, Tobias 2911 Albany Avenue Richmond, VA 23224 |
Contract work | Thad M Williamson | 11/11/2019 | $ 850.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad M Williamson | 11/14/2019 | $ 0.99 |
| United States Postal Service 3517 Floyd Avenue Richmond, VA 23221 |
Postage | Thad M Williamson | 11/15/2019 | $ 1.04 |
| Defenders Publication, Inc. P.O. Box 23202 Richmond, VA 23223 |
Advertising | Thad M Williamson | 11/16/2019 | $ 78.13 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 11/20/2019 | $ 3.95 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Thad M Williamson | 11/23/2019 | $ 1.98 |
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
Food/drink | Thad M Williamson | 11/23/2019 | $ 7.60 |
| Mary Angela's Pizza 3345 W. Cary Street Richmond, VA 23221 |
Food/drink | Thad M Williamson | 11/23/2019 | $ 75.00 |
| Griffin, Deanna 3422 Maplewood Avenue Richmond, VA 23220 |
Rental fee | Thad M Williamson | 11/24/2019 | $ 100.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
