Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flexclip.com 1102 Hunters Glen Dr Woodstock, GA 30189 |
Video program fee | Jasmine Gore | 11/30/2021 | $ 19.99 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Paper Statement Fee | Jasmine Gore | 11/30/2021 | $ 3.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Wix Website Fees/Domain | Jasmine Gore | 11/30/2021 | $ 40.00 |
| Paragon Solutions 1 Solution Way #200 Waynesboro, VA 22980 |
Merchant Fees | Jasmine Gore | 12/01/2021 | $ 20.00 |
| Chesterfield County Democratic Committee 7617 Pocoshock Way North Chesterfield, VA 23235 |
Chesterfield Democratic Committee Donation | Jasmine Gore | 12/06/2021 | $ 150.00 |
| USPS 117 W Poythress St Hopewell, VA 23860 |
P.O. Box Renewal | Jasmine Gore | 12/06/2021 | $ 67.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Walmart purchase (hat) | Jasmine Gore | 12/14/2021 | $ 10.89 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Account Fees | Jasmine Gore | 12/20/2021 | $ 6.30 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Account Fees | Jasmine Gore | 12/31/2021 | $ 3.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
