Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Mexico 1328 W Cary St Richmond, VA 23220 |
food | alease washington | 10/13/2020 | $ 39.18 |
| duncan, paulina 119 e. 32 street richmond, VA 23224 |
payroll | alease washington | 10/16/2020 | $ 202.50 |
| ohio river south 115 martin luther king jr drive sw 225 a atlanta, GA 30303 |
text mail | alease washington | 10/16/2020 | $ 872.04 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
service fee | alease washington | 10/18/2020 | $ 13.26 |
| new south consulting llc 23 e main st richmond, VA 23219 |
consulting | alease washington | 10/19/2020 | $ 7069.45 |
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
bank fees | alease washington | 10/19/2020 | $ 40.00 |
| new south consulting llc 23 e main st richmond, VA 23219 |
consulting | alease washington | 10/22/2020 | $ 675.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
