Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| new south consulting llc 23 e main st richmond, VA 23219 |
alease washington | 09/15/2020 | $ 3898.70 | |
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
service fee | alease washington | 09/15/2020 | $ 40.00 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
food | alease washington | 09/16/2020 | $ 28.94 |
| facebook 1601 willow rd menlo park, CA 94025 |
advertising | alease washington | 09/17/2020 | $ 9.57 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
alease washington | 09/17/2020 | $ 55.00 | |
| lowes 1640 w broad st richmond, VA 23220 |
supplies | alease washington | 09/18/2020 | $ 25.15 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 09/20/2020 | $ 112.21 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
food | alease washington | 09/22/2020 | $ 29.63 |
| USPS 205 N 2nd Street Richmond, VA 23241 |
alease washington | 09/22/2020 | $ 15.70 | |
| VILLAGE CAFE 1001 W Grace St Richmond, VA 23220 |
food | alease washington | 09/26/2020 | $ 25.50 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
