Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Utensil, drinks, etc. for meeting | Brandon Jackson | 09/13/2022 | $ 11.37 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Coasters/Coozies | Brandon Jackson | 09/27/2022 | $ 375.24 |
| Godfrey, Brigid 223 Oxford Avenue Palo Alto, CA 94306 |
Reimbursement | Brandon Jackson | 09/28/2022 | $ 59.31 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act Blue Service Fees - June - September | Brandon Jackson | 09/30/2022 | $ 89.42 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
