Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Operating Fee | J Bourne | 01/03/2022 | $ 25.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 01/03/2022 | $ 150.00 |
| Project N95 315 Flatbush Ave # 394 Brooklyn, NY 11217-2813 |
N95 Masks | J Bourne | 01/03/2022 | $ 243.37 |
| Walmart 5001 Nine Mile Rd Richmond, VA 23223-5732 |
Office Air Filter | J Bourne | 01/03/2022 | $ 200.83 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement for Survey | J Bourne | 01/05/2022 | $ 14.09 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 01/09/2022 | $ 154.12 |
| McFarland, Julianne 108 N Harrison St Richmond, VA 23220-4814 |
Campaign Services | J Bourne | 01/10/2022 | $ 4333.33 |
| Printers Mark Inc. 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Constituent Survey Mailer | J Bourne | 01/18/2022 | $ 845.54 |
| Greatland Yearli 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
Tax Filing | J Bourne | 01/23/2022 | $ 43.92 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Business Cards | J Bourne | 01/26/2022 | $ 20.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
