Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 1220 North 25th Street Richmond, VA 23223 |
Cue card materials | Danielle | 11/25/2020 | $ 6.89 |
| Bastet, Metta 9525 Granby Street Apt K Norfolk, VA 23503 |
Payment for campaign video | Danielle | 11/30/2020 | $ 300.00 |
| USPS 414 North 25th Street Richmond, VA 23223 |
Mailing of Statement of Organization | Danielle | 12/01/2020 | $ 4.10 |
| PayPal x x, VA 00000 |
PayPal service fees | Danielle | 12/29/2020 | $ 12.46 |
| PayPal x x, VA 00000 |
PayPal fees | Danielle | 12/30/2020 | $ 2.40 |
| PayPal x x, VA 00000 |
PayPal fees | Danielle | 12/31/2020 | $ 3.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/24/2020 - 12/31/2020
