Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| green, antione 1234 Main St richmond, VA 23220 |
payroll | alease washington | 10/01/2020 | $ 1000.00 |
| new south consulting llc 23 e main st richmond, VA 23219 |
alease washington | 10/01/2020 | $ 3657.20 | |
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
bank fees | alease washington | 10/01/2020 | $ 40.00 |
| VILLAGE CAFE 1001 W Grace St Richmond, VA 23220 |
food | alease washington | 10/01/2020 | $ 33.89 |
| Washington, Alease 23214 Westwood Ct Ruther Glenn, VA 22546 |
food | alease washington | 10/01/2020 | $ 61.69 |
| Squarespace 8 Clarkson St New York, NY 10014 |
service fee | alease washington | 10/02/2020 | $ 5.20 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 10/04/2020 | $ 70.58 |
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
food | alease washington | 10/09/2020 | $ 30.54 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 10/11/2020 | $ 154.08 |
| Walmart 2410 Sheila Ln Richmond, VA 23225 |
supplies | alease washington | 10/12/2020 | $ 30.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
