Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 07/02/2021 | $ 215.51 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 07/15/2021 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 08/02/2021 | $ 35.64 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Bank Wire Fee | Mike Town | 08/13/2021 | $ 15.00 |
| Global Strategy Group, LLC 215 Park Avenue South 15th Floor New York, NY 10003 |
Gubernatorial and Legislative Survey | Mike Town | 08/13/2021 | $ 75000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 08/16/2021 | $ 1.40 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Transaction Fee | Mike Town | 08/17/2021 | $ 1.00 |
| Black PAC 700 13th Street NW Suite 600 Washington, DC 20005 |
Field Organizing | Mike Town | 08/20/2021 | $ 150000.00 |
| Global Strategy Group, LLC 215 Park Avenue South 15th Floor New York, NY 10003 |
Gubernatorial and Legislative Survey | Mike Town | 08/20/2021 | $ 25500.00 |
| Friends of Lamont Bagby P.O. Box 15512 Richmond, VA 23227 |
Contribution | Mike Town | 08/31/2021 | $ 5000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
