Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195 |
Contribution | Bo keeney | 09/01/2021 | $ 500.00 |
Authorize.net 808 E Utah Valley Dr American Fork, UT 84003-9707 |
credit card fee | Bo Keeney | 09/02/2021 | $ 26.00 |
Cybersource 900 Metro Center Blvd Foster City, CA 94404 |
credit card fees | Bo Keeney | 09/02/2021 | $ 15.99 |
House Democratic Caucus 1021 East Cary Street 1275 Richmond, VA 23220 |
Contribution | Bo Keeney | 09/07/2021 | $ 1000.00 |
Dawn Adams for Delegate 900 E Main St Richmond, VA 23219 |
Contribution | Bo keeney | 09/09/2021 | $ 1000.00 |
Paypal 2211 N 1st San Jose, CA 95131 |
credit card fees | Bo Keeney | 09/10/2021 | $ 1.20 |
Paypal 2211 N 1st San Jose, CA 95131 |
credit card fees | Bo Keeney | 09/10/2021 | $ 0.57 |
Paypal 2211 N 1st San Jose, CA 95131 |
credit card feee | Bo Keeney | 09/10/2021 | $ 0.57 |
Paypal 2211 N 1st San Jose, CA 95131 |
credit card fee | Bo Keeney | 09/10/2021 | $ 0.57 |
Paypal 2211 N 1st San Jose, CA 95131 |
credit card fee | Bo Keeney | 09/10/2021 | $ 0.57 |
114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2021 - 09/30/2021