Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152 |
Contribution | Mike Town | 09/01/2021 | $ 7500.00 |
| Terry for Virginia P.O. Box 26112 Arlington, VA 22215 |
Contribution | Mike Town | 09/01/2021 | $ 500000.00 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing fees | Mike Town | 09/02/2021 | $ 20.30 |
| New Virginia Majority 3801 Mount Vernon Ave 206 Alexandria, VA 22305 |
Support for Field Campaign | Mike Town | 09/15/2021 | $ 250000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 09/15/2021 | $ 1.40 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Bank Service Fee | Mike Town | 09/21/2021 | $ 110.00 |
| Black PAC 700 13th Street NW Suite 600 Washington, DC 20005 |
Field Organizing | Mike Town | 09/22/2021 | $ 400000.00 |
| Riverside Organizing, LLC 10 Fiddler Pond Loop Beaufort, SC 29907 |
Field Services for HD83 ($7,245.42); HD91 ($7,245.42); HD85 ($7,245.42); HD21 ($7,245.42); HD73 ($7,245.41); HD27 ($7,245.41) | Mike Town | 09/22/2021 | $ 43472.50 |
| Hustle, Inc. 548 Market St. PMB 19841 San Francisco, CA 94104 |
Greenroots Field Program- Communication Platform | Mike Town | 09/27/2021 | $ 1800.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
