Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 10/10/2021 | $ 2.19 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 10/17/2021 | $ 3.77 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 10/24/2021 | $ 2.58 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 10/31/2021 | $ 10.87 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 11/02/2021 | $ 9.88 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 11/07/2021 | $ 2.19 |
| Nolan, Jamie 6935 Old Westham Road Richmond, VA 23225 |
Software and Office Supplies Reimbursement | Kiana Ham | 11/08/2021 | $ 289.70 |
| Greek on Cary 3107 W Cary St. Richmond, VA 23221 |
Food and Drink for Steering Committee Meeting | Kiana Ham | 11/12/2021 | $ 329.46 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
ActBlue Fees | Kiana Ham | 11/14/2021 | $ 14.25 |
| Bingo Beer Co. 2900 W Broad St Richmond, VA 23230 |
Dems on Tap Event | Kiana Ham | 11/18/2021 | $ 800.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
