Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Michael Jones | 08/31/2022 | $ 46.47 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 09/19/2022 | $ 380.00 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
NGP Van - Contact Records | Michael Jones | 09/29/2022 | $ 380.00 |
| Collins, Eric 718 N. 32nd Street Richmond, VA 23223 |
Video/Audio Production | Michael Jones | 11/21/2022 | $ 2000.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing | Michael Jones | 11/21/2022 | $ 583.00 |
| Reflex Strategy Group, LLC 11 S. 12th Street Suite 300 Richmond, VA 23219 |
Financial Consulting | Michael Jones | 11/21/2022 | $ 564.37 |
| The Len RVA 15 N. 17th Street Richmond, VA 23219 |
Campaign Rally Event Space Rental Deposit | Michael Jones | 11/21/2022 | $ 250.00 |
| USPS 1801 Brook Road Richmond, VA 23232 |
P.O. Box | Michael Jones | 11/28/2022 | $ 156.00 |
| Morrisette Charm Offensive, LLC 3609 Garland Avenue Richmond, VA 23222 |
Campaign Consulting | Michael Jones | 12/19/2022 | $ 4000.00 |
| Reflex Strategy Group, LLC 11 S. 12th Street Suite 300 Richmond, VA 23219 |
Finance Consulting | Michael Jones | 12/24/2022 | $ 1348.20 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
