Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Walk Cards, Signs, Envelopes, Letter head | Michael Jones | 02/11/2021 | $ 3460.24 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 02/14/2021 | $ 109.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 02/21/2021 | $ 328.92 |
| Focused SMB, LLC 8574 Gibbs Ln Henrico, VA 23231-7444 |
Website Maintenance | Michael Jones | 02/22/2021 | $ 220.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 02/28/2021 | $ 165.70 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232-5000 |
Campaign P.O. Box | Michael Jones | 03/05/2021 | $ 59.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Michael Jones | 03/07/2021 | $ 208.80 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Election Filing Fee | Michael Jones | 03/08/2021 | $ 352.80 |
| New South Consulting 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Campaign Mailer and Digital Ad Buy | Michael Jones | 03/08/2021 | $ 8361.60 |
| Pala, David 6606 Bull Run Post Ofc RD Centreville, VA 20120 |
Campaign Staff | Michael Jones | 03/08/2021 | $ 3000.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/12/2021 - 03/31/2021
