Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Young Democrats 1710 E. Franklin st. 2nd Fl. Richmond, VA 23223 |
Registrations feeds for VAYD conference | Brandon Jackson | 04/04/2022 | $ 100.00 |
Babb, Jameson 3220 Ellewood Avenue Richmond, VA 23221 |
Gas for VAYD travel | Brandon Jackson | 04/11/2022 | $ 50.00 |
Turrubiates, Josue 1250 W Moore St Richmond, VA 23220 |
Gas for VAYD travels | Brandon Jackson | 04/11/2022 | $ 50.00 |
Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom subscription | Brandon Jackson | 04/11/2022 | $ 15.74 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Fees | Brandon Jackson | 04/12/2022 | $ 1.98 |
Soares, Shawn 415 S Harrison St Richmond, VA 23220 |
Gas for VAYD travel | Brandon Jackson | 04/12/2022 | $ 50.00 |
Westin Alexandria 400 Courthouse Square Alexandria, VA 22314 |
Hotel for VAYD Conference | Brandon Jackson | 04/13/2022 | $ 2080.20 |
Patterson Market 3100 Patterson Ave Richmond, VA 23221 |
Cups/plates/drinks for meeting | Brandon Jackson | 04/20/2022 | $ 16.38 |
CVS 2738 W Broad Richmond, VA 23220 |
photos for thank you cards | Brandon Jackson | 05/04/2022 | $ 5.72 |
United States Postal Service 414 N 25th Street Richmond, VA 23233 |
Stamps | Brandon Jackson | 05/04/2022 | $ 34.80 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2022 - 06/30/2022