Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jasmine Gore | 08/22/2021 | $ 13.32 |
| Emerge America 4 Embarcadero Center Suite 1400 San Francisco, CA 94111 |
Emerge VA Contribution | Jasmine Gore | 08/22/2021 | $ 350.00 |
| Friends Of Katie Sponsler PO Box 425 Colonial Heights, VA 23834 |
Office rent | Jasmine Gore | 08/23/2021 | $ 400.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Service Fees | Jasmine Gore | 08/25/2021 | $ 40.03 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Tent | Jasmine Gore | 08/25/2021 | $ 63.17 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Democracy Engine Feeq | Jasmine Gore | 08/26/2021 | $ 40.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Jasmine Gore | 08/29/2021 | $ 14.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Jasmine Gore | 08/31/2021 | $ 11.49 |
| SunTrust 200-204 N Main St Hopewell, VA 23860 |
Banking Fee | Jasmine Gore | 08/31/2021 | $ 3.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
