Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamont Bagby for Delegate 912 Wellston Ct. Glen Allen, VA 23059 |
Contribution to Bagby for Delegate | Marques Jones | 06/29/2021 | $ 500.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228 |
Contribution to VanVaulkenburg for Delegate | Marques Jones | 06/29/2021 | $ 500.00 |
| Willett for Delegate 1 Raven Rock Ln Richmond, VA 23229 |
Contribution to Willet for Delegate | Marques Jones | 06/29/2021 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Mel Tull | 06/30/2021 | $ 41.52 |
| SunTrust Bank PO Box 305183 Nashville, TN 37230 |
SunTrust Account Maintenance Fee | Mel Tull | 06/30/2021 | $ 5.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
