Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, Marcus 2211 Holly St Richmond, VA 23223-2437 |
Poll Working | J Bourne | 06/08/2021 | $ 100.00 |
| Washington, Mya 2211 Holly St Richmond, VA 23223-2437 |
Poll Working | J Bourne | 06/08/2021 | $ 260.00 |
| Washington, Renata 2008 Holly St Richmond, VA 23223-2434 |
Poll Working | J Bourne | 06/08/2021 | $ 220.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | J Bourne | 06/15/2021 | $ 111.44 |
| McFarland, Julianne 1108 W Grace St Apt 1 Richmond, VA 23220-3622 |
Campaign Services | J Bourne | 06/16/2021 | $ 6100.00 |
| McFarland, Julianne 1108 W Grace St Apt 1 Richmond, VA 23220-3622 |
Campaign Services | J Bourne | 06/17/2021 | $ 3400.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 06/20/2021 | $ 0.40 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 06/27/2021 | $ 13.83 |
| The Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Accomidations | J Bourne | 06/28/2021 | $ 231.17 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 06/29/2021 | $ 1051.22 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/28/2021 - 06/30/2021
