Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brian, Brennan Castro 3004 Semmes Ave. Apt. B Richmond, VA 23225 |
Food delivery and reimbursement | Kristin Reed | 11/06/2020 | $ 147.46 |
| Hagen, Tammie 6089 Old La France Rd. Sandston, VA 23150 |
election day support | Kristin Reed | 11/06/2020 | $ 52.00 |
| Whiting, Whitney 4523 Forest Hill Ave. Apt 4 Richmond, VA 23225 |
election day services | Kristin Reed | 11/06/2020 | $ 300.31 |
| Ochs, Sarah 1402 Laburnum Park Blvd. Richmond, VA 23227 |
Food delivery and reimbursement | Kristin Reed | 11/09/2020 | $ 190.67 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
digital advertising | Kristin Reed | 11/23/2020 | $ 336.22 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 11/30/2020 | $ 2.38 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
fees | Kristin Reed | 12/31/2020 | $ 1.39 |
| SunTrust Bank 2500 E Broad Street Richmond, VA 23223 |
bank fees | Kristin Reed | 12/31/2020 | $ 5.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2020 - 12/31/2020
