Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | J. Bourne | 05/08/2021 | $ 50.00 |
| Francis, Sandra 4910 Greenleigh Rd Richmond, VA 23223-5737 |
Canvassing | J. Bourne | 05/08/2021 | $ 100.00 |
| Harvey, Miles 10705 Hunton Station Ct Glen Allen, VA 23059-4669 |
Canvassing | J. Bourne | 05/08/2021 | $ 100.00 |
| Kersey, Stanley 3600 Sherbrook Rd Richmond, VA 23235-2018 |
Canvassing | J. Bourne | 05/08/2021 | $ 100.00 |
| Ruffin, Sharonda 4004 Midlothian Tpke Apt 304 Richmond, VA 23224-1354 |
Canvassing | J. Bourne | 05/08/2021 | $ 100.00 |
| Washington, Marniqua 2202 Williamsburg Rd Apt 3 Richmond, VA 23231-1832 |
Canvassing | J. Bourne | 05/08/2021 | $ 100.00 |
| Carrington, Faye 2202 Williamsburg Rd Apt 3 Richmond, VA 23231-1832 |
Canvassing | J. Bourne | 05/09/2021 | $ 100.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | J. Bourne | 05/09/2021 | $ 150.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | J. Bourne | 05/11/2021 | $ 125.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | J. Bourne | 05/13/2021 | $ 175.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
