Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
reimbursement for American Stationary note cards | Kristen Larson | 10/25/2020 | $ 84.14 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fees | Kristen Larson | 10/31/2020 | $ 9.30 |
| ActBlue PO Box 441148 Sommerville, MA 02144 |
ActBlue fee | Kristen Larson | 11/03/2020 | $ 0.99 |
| Pickral, Meaghan 1913 Southcliff Road Richmond, VA 23225 |
campaign admin | Kristen Larson | 11/03/2020 | $ 65.00 |
| Larson, Kristen Nye 5113 Boscobel Avenue Richmond, VA 23225 |
election day reimbursement | Kristen Larson | 11/04/2020 | $ 508.00 |
| Community 50/50 Inc 2317 Westwood Ave 300 Richmond, VA 23223 |
donation for Thanksgiving Meals | Kristen Larson | 11/09/2020 | $ 300.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
