Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 04/04/2021 | $ 132.36 |
| Walker, Rhett 2700 E Broad St Richmond, VA 23223 |
Campaign Consultant | Colette McAchin | 04/05/2021 | $ 1000.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 04/11/2021 | $ 98.01 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 04/12/2021 | $ 24.99 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Reimbursement- Poly sleep yard signs | Colette McEachin | 04/15/2021 | $ 1850.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 04/18/2021 | $ 111.63 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 04/22/2021 | $ 19.99 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication-Phone Bill | Colette McEachin | 04/22/2021 | $ 104.11 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System | Colette McEachin | 04/25/2021 | $ 138.09 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th fl San Jose, CA 95113 |
Video Meeting | Colette McEachin | 04/27/2021 | $ 57.74 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
