Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 04/24/2022 | $ 0.40 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | J Bourne | 04/27/2022 | $ 15000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219-3531 |
Bank Fee | J Bourne | 04/28/2022 | $ 5.00 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Communication Services | J Bourne | 05/02/2022 | $ 157.40 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 05/03/2022 | $ 150.00 |
| Michaels Craft Store 1601 Willow Lawn Dr Ste 216 Richmond, VA 23230-3433 |
Frames For Resolutions | J Bourne | 05/06/2022 | $ 99.08 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Operating Fee | J Bourne | 05/09/2022 | $ 11.49 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 05/15/2022 | $ 3.76 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 05/22/2022 | $ 4.35 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 06/03/2022 | $ 150.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
