Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardywood Park Craft Brewery - Richmond 2410 Ownby Lane Richmona, VA 23220 |
Hardywood Venue + Food | Brandon Jackson | 10/03/2022 | $ 1265.10 |
| Hardywood Park Craft Brewery - Richmond 2410 Ownby Lane Richmona, VA 23220 |
fundraiser | Brandon Jackson | 10/04/2022 | $ 300.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Act blue service fees | Brandon Jackson | 10/05/2022 | $ 77.79 |
| Hardywood Park Craft Brewery - Richmond 2410 Ownby Lane Richmona, VA 23220 |
fundraiser | Brandon Jackson | 10/06/2022 | $ 1201.45 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom | Brandon Jackson | 10/11/2022 | $ 15.74 |
| Jackson, Brandon 3021 Monument Ave Richmond, VA 23221 |
reimbursement | Brandon Jackson | 10/12/2022 | $ 19.28 |
| Javonillo, Tyler 606 S Lombardy St. Richmond, VA 23219 |
reimbursement | Brandon Jackson | 10/12/2022 | $ 21.18 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
printing | Brandon Jackson | 11/02/2022 | $ 68.88 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom | Brandon Jackson | 11/10/2022 | $ 15.74 |
| Pat's Florist 1721 W Main St. Richmond, VA 23220 |
flowers | Brandon Jackson | 12/08/2022 | $ 180.19 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
