Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pitt BBQ Joint 2220 Broad Rock Blvd. Richmond, VA 23224 |
diner with potential contributor | Regie Ford | 09/03/2020 | $ 67.69 |
| Sign Works Warehouse 300 W Williamsburg Rd. A Sandston, VA 23150 |
campaign signs | Regie Ford | 09/08/2020 | $ 498.18 |
| The Pitt BBQ Joint 2220 Broad Rock Blvd. Richmond, VA 23224 |
dinner with potential contributor | Regie Ford | 09/11/2020 | $ 50.01 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02114-3132 |
service fees | Regie Ford | 09/20/2020 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02114-3132 |
service fees | Regie Ford | 09/27/2020 | $ 1.98 |
| The Pitt BBQ Joint 2220 Broad Rock Blvd. Richmond, VA 23224 |
diner with potential contributor | Regie Ford | 09/28/2020 | $ 26.06 |
| Premier Bank Inc. 320 N First Street Richmond, VA 23219 |
bank service charge | Regie Ford | 09/30/2020 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
