Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CVS 7023 Three Chopt Rd Richmond, VA 23226-3606 |
Office Supplies | Jenner Foster | 08/20/2021 | $ 10.59 |
SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital | Jenner Foster | 08/20/2021 | $ 8208.30 |
Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Bank Fee | Jenner Foster | 08/20/2021 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 08/22/2021 | $ 326.83 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Fundraising Fee | Jenner Foster | 08/25/2021 | $ 1.21 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Jenner Foster | 08/25/2021 | $ 14000.00 |
Grisette 3119 E Marshall St Richmond, VA 23223-7436 |
Volunteer Dinner | Jenner Foster | 08/25/2021 | $ 150.00 |
State Farm Insurance PO Box 588002 North Metro, GA 30029-8002 |
Rental Insurance | Jenner Foster | 08/25/2021 | $ 39.58 |
Virginia Community Capital 7814 Carousel Ln Ste 100 Richmond, VA 23294-4212 |
Bank Fee | Jenner Foster | 08/25/2021 | $ 25.00 |
SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital | Jenner Foster | 08/26/2021 | $ 10416.60 |
84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2021 - 08/31/2021