Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar advertising 700 southlake blvd richmond, VA 23236 |
Advertising | alease washington | 09/02/2020 | $ 875.00 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
Food | Alease Washington | 09/02/2020 | $ 27.13 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
Food | alease washington | 09/04/2020 | $ 25.99 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
Mail Service | alease washington | 09/04/2020 | $ 13.46 |
| ZippityPrint.com 1600 East 23rd Street Cleveland, OH 44114 |
Printing service | alease washington | 09/04/2020 | $ 269.83 |
| VILLAGE CAFE 1001 W Grace St Richmond, VA 23220 |
food | alease washington | 09/05/2020 | $ 32.88 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 09/06/2020 | $ 58.10 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
food | alease washington | 09/11/2020 | $ 18.79 |
| facebook 1601 willow rd menlo park, CA 94025 |
advertising | alease washington | 09/12/2020 | $ 75.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 09/13/2020 | $ 40.13 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
