Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 655 15th St NW #650 Washington, DC 20005 |
Data services | Terrence Walker | 01/03/2023 | $ 150.00 |
| Reading, Sincere 1402 Wilderness Dr Henrico, VA 23231 |
Newspaper advertisement | Terrence Walker | 01/03/2023 | $ 100.00 |
| Uber 1455 Market St San Francisco, CA 94103 |
Transportation to CCDC | Terrence Walker | 01/04/2023 | $ 75.67 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
ActBlue Fee | Terrence Walker | 01/08/2023 | $ 1.79 |
| Uber 1455 Market St San Francisco, CA 94103 |
Transportation to meeting | Terrence Walker | 01/10/2023 | $ 20.94 |
| ActBlue PO Box 441146 Summerville, MA 02144 |
ActBlue Fee | Terrence Walker | 01/15/2023 | $ 16.65 |
| IAMBGR LLC 700 12th St Ste 30 Lynchburg, VA 24504 |
Data services - Compliance filing fee | Terrence Walker | 01/17/2023 | $ 1000.00 |
| Reading, Sincere 1402 Wilderness Dr Henrico, VA 23231 |
Newspaper advertisement | Terrence Walker | 01/17/2023 | $ 300.00 |
| United States, Postal Services 5300 Klockner Dr. Henrico, VA 23231 |
P O Box | Terrence Walker | 01/17/2023 | $ 54.00 |
| Blue Virginia N/A N/A, VA 23233 |
Internet advertisement | Terrence Walker | 01/20/2023 | $ 975.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
