Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Contribution - Democratic Party of VA (VADEMS) | Michael Jones | 01/02/2023 | $ 1059.58 |
NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 01/06/2023 | $ 380.00 |
Reflex Strategy Group, LLC 11 S. 12th Street Suite 300 Richmond, VA 23219 |
Marketing/Events Svc | Michael Jones | 01/06/2023 | $ 1785.00 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Logo Restyling | Michael Jones | 01/12/2023 | $ 400.00 |
Reflex Strategy Group, LLC 11 S. 12th Street Suite 300 Richmond, VA 23219 |
Remit Envelopes for Contributions | Michael Jones | 01/13/2023 | $ 200.34 |
The Len RVA 15 N. 17th Street Richmond, VA 23219 |
Campaign Kick-off Event | Michael Jones | 01/13/2023 | $ 1797.84 |
The Len RVA 15 N. 17th Street Richmond, VA 23219 |
Campaign Kick-off Event Venue Rental | Michael Jones | 01/15/2023 | $ 1084.37 |
Focused SMB 8574 Gibbs Lane Henrico, VA 23231 |
Website Maintenance | Michael Jones | 01/18/2023 | $ 248.00 |
Morrisette Charm Offensive, LLC 3609 Garland Avenue Richmond, VA 23222 |
Campaign Consulting/Management | Michael Jones | 01/24/2023 | $ 4000.00 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Grip Cards | Michael Jones | 01/26/2023 | $ 203.52 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2023 - 03/31/2023