Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Spinks, Tavarris J 1722 Floyd Ave Richmond, VA 23220 |
Yard Sign Reimbursement | Tavarris Spinks | 12/02/2020 | $ 1987.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fee | Tavarris J Spinks | 12/05/2020 | $ 1.39 |
ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fee | Tavarris J Spinks | 12/13/2020 | $ 0.22 |
Losier, Kelley J 1722 Floyd Ave Richmond, VA 23220 |
Consulting Bonus | Tavarris Spinks | 12/29/2020 | $ 2500.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Processing Fees | Tavarris J Spinks | 12/31/2020 | $ 0.80 |
5 Records | Page 1 of 1 |
Report period: 11/27/2020 - 12/31/2020