Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curbside Branding and Design 1423 Elk St Brooklyn, NY 82328 |
Design Work | Alease Washington | 05/29/2020 | $ 50.00 |
| Jules Management Group 17914 SW 35 ST. MIRAMAR, FL 33029 |
Campaign Literature Design Work | Alease Washington | 05/29/2020 | $ 150.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Email Platform-Service Fee | Alease Washington | 05/29/2020 | $ 18.40 |
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
Bank Account Fee | Alease Washington | 05/29/2020 | $ 15.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | Alease Washington | 05/31/2020 | $ 43.46 |
| Hardy Home LLC 6419 Old Moon Terrace Mosely, VA 23120 |
Video Production | Alease Washington | 06/02/2020 | $ 50.00 |
| Benny Ventano's 2501 W Main St Richmond, VA 23220 |
Food | Alease Washington | 06/09/2020 | $ 38.00 |
| Chick Fil A 7125 Forest Hill Ave Richmond, VA 23225 |
Food | Alease Washington | 06/09/2020 | $ 21.88 |
| Renown Sound Lights & DJ 7132 Ravenscraig Cres Henrico, VA 23231 |
Audio | Alease Washington | 06/09/2020 | $ 100.00 |
| Walgreens 5122 Hull St Rd Richmond, VA 23224 |
Printing | Alease Washington | 06/09/2020 | $ 15.78 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/27/2020 - 06/11/2020
