Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
reimbursement for stamps | Kristen Larson | 09/14/2020 | $ 56.80 |
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
zoom reimbursement | Kristen Larson | 09/23/2020 | $ 78.70 |
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
web cam equipment reimbursement | Kristen Larson | 09/23/2020 | $ 118.97 |
| Pickral, Meaghan 1913 Southcliff Road Richmond, VA 23225 |
campaign admin support | Kristen Larson | 09/23/2020 | $ 200.00 |
| ActBlue PO Box 441148 Sommerville, MA 02144 |
website processing fees | Kristen Larson | 09/30/2020 | $ 25.67 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fees sept | Kristen Larson | 09/30/2020 | $ 8.88 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
