Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 07/05/2022 | $ 150.00 |
| Crown Trophy 8111 Staples Mill Rd Richmond, VA 23228-2751 |
Awards for Basketball Camp | J Bourne | 07/18/2022 | $ 578.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 07/24/2022 | $ 0.80 |
| HP Inc. 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Printer Ink | J Bourne | 08/02/2022 | $ 102.81 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
2022 Session Postage | J Bourne | 08/04/2022 | $ 200.27 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 08/07/2022 | $ 9.88 |
| Chieffo, George 1518 Grove Ave Apt 3 Richmond, VA 23220-4604 |
Campaign Services | J Bourne | 08/09/2022 | $ 1950.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | J Bourne | 08/21/2022 | $ 0.80 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 08/24/2022 | $ 150.00 |
| United States Postal Service 1645 W Broad St Richmond, VA 23220-8065 |
PO Box Rental and Postage | J Bourne | 08/29/2022 | $ 372.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
