Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J. Bourne | 01/06/2020 | $ 150.00 |
| Urban Hang Suite 304 E Broad St Richmond, VA 23219-1738 |
Event Refreshments | J. Bourne | 01/09/2020 | $ 90.24 |
| Public Mandate LLC 306 N 26th St Richmond, VA 23223-7264 |
Campaign Services | J. Bourne | 01/13/2020 | $ 3000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J. Bourne | 02/03/2020 | $ 150.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Website Hosting | J. Bourne | 02/05/2020 | $ 203.40 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J. Bourne | 03/03/2020 | $ 150.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
J. Bourne | 03/09/2020 | $ 17.99 | |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J. Bourne | 04/03/2020 | $ 150.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
J. Bourne | 04/07/2020 | $ 17.99 | |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J. Bourne | 05/04/2020 | $ 150.00 |
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Report period: 01/01/2020 - 06/30/2020
