Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5th St Baptist Church 2800 3rd Ave Richmond, VA 23222-3916 |
We Care Program | J Bourne | 09/03/2021 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 09/03/2021 | $ 150.00 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Operating Fee | J Bourne | 09/07/2021 | $ 25.99 |
| McFarland, Julianne 1108 W Grace St Apt 1 Richmond, VA 23220-3622 |
Campaign Services | J Bourne | 09/10/2021 | $ 3400.00 |
| Moore Campaigns 615 Florida Ave NW Northwest Suite 1 Washington, DC 20001-1852 |
Campaign Literature | J Bourne | 09/10/2021 | $ 425.00 |
| Bank of America 1111 E Main St Richmond, VA 23219-3531 |
Bank Fee | J Bourne | 09/13/2021 | $ 5.00 |
| Bank of America 1111 E Main St Richmond, VA 23219-3531 |
Checkbook Order | J Bourne | 09/16/2021 | $ 37.57 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Donation | J Bourne | 09/23/2021 | $ 10000.00 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Donation | J Bourne | 09/23/2021 | $ 500.00 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Donation | J Bourne | 09/23/2021 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
