Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 05/30/2021 | $ 17.45 |
| Ethix Ventures 9 Main St 3C Sutton, MA 01590-1660 |
Campaign Face Masks | J Bourne | 06/01/2021 | $ 898.34 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | J Bourne | 06/01/2021 | $ 900.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 06/03/2021 | $ 150.00 |
| Chiles, Crystal 237 N Laburnum Ave Apt 4 Richmond, VA 23223-3120 |
Canvassing | J Bourne | 06/04/2021 | $ 320.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | J Bourne | 06/05/2021 | $ 259.52 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 06/06/2021 | $ 94.83 |
| Armstead, Qiana 6207 Checkerberry Dr Henrico, VA 23231-4717 |
Canvassing | J Bourne | 06/06/2021 | $ 600.00 |
| Carrington, Faye 2202 Williamsburg Rd Apt 3 Richmond, VA 23231-1832 |
Canvassing | J Bourne | 06/06/2021 | $ 600.00 |
| Carrington, Stephanie 2211 Holly St Richmond, VA 23223-2437 |
Canvassing | J Bourne | 06/06/2021 | $ 600.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
