Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
VA GreenRoots T-Shirts | Mike Town | 11/02/2021 | $ 1514.50 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 11/02/2021 | $ 1328.11 |
| 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); McAuliffe ($7,245.42); HD73 ($7,245.41); HD27 ($7,245.41) | Mike Town | 11/04/2021 | $ 43472.50 |
| BB and T 901 E Byrd Street Richmond, VA 23219 |
Bank Service Charge | Mike Town | 11/05/2021 | $ 180.00 |
| Ebbin for Virginia P.O. Box 26415 Alexandria, VA 22313 |
Contribution | Mike Town | 11/08/2021 | $ 1000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 11/15/2021 | $ 1.40 |
| Sherman Financial Management P.O. Box 17023 Richmond, VA 23226 |
Accounting Fees | Mike Town | 11/22/2021 | $ 650.00 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Fees | Mike Town | 12/02/2021 | $ 27.60 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 12/15/2021 | $ 1.40 |
| Friends for Jennifer McClellan P.O. Box 47 Richmond, VA 23218 |
Contribution | Mike Town | 12/29/2021 | $ 5000.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2021 - 12/31/2021
