Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 01/17/2021 | $ 296.25 |
| New South Consulting 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Campaign Consulting Services | Michael Jones | 01/19/2021 | $ 3000.00 |
| Truxton Creative 4402 Harrison St NW Washington, DC 20015-2108 |
Campaign Video/Filming Deposit | Michael Jones | 01/19/2021 | $ 5331.00 |
| Focused SMB, LLC 8574 Gibbs Ln Henrico, VA 23231-7444 |
Website Consultation & Services | Michael Jones | 01/20/2021 | $ 236.00 |
| Bank of America 7101 Hull Street Rd North Chesterfield, VA 23235-5801 |
Check Order Fee | Michael Jones | 01/21/2021 | $ 30.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 01/24/2021 | $ 135.20 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Votebuilder | Michael Jones | 01/25/2021 | $ 923.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 01/31/2021 | $ 91.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 02/07/2021 | $ 315.06 |
| Truxton Creative 4402 Harrison St NW Washington, DC 20015-2108 |
Campaign Video/Filming Final Payment | Michael Jones | 02/08/2021 | $ 5717.43 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/12/2021 - 03/31/2021
