Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 07/03/2020 | $ 150.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | J Bourne | 07/07/2020 | $ 19.99 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Mail Survey | J. Bourne | 07/17/2020 | $ 5300.00 |
| Northside Coalition for Children 528 N 2nd St Richmond, VA 23219-1322 |
Event Contribution | J Bourne | 07/18/2020 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 08/03/2020 | $ 150.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | J Bourne | 08/07/2020 | $ 19.99 |
| United States Postal Service 1645 W Broad St Richmond, VA 23220-8065 |
PO Box Rental | J Bourne | 08/27/2020 | $ 226.00 |
| 5th Street Baptist Church 2800 3rd Ave Richmond, VA 23222-3916 |
Back 2 School Event Donation | J Bourne | 08/28/2020 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 09/03/2020 | $ 150.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Service Fee | J Bourne | 09/08/2020 | $ 19.99 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
