Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Website creation | Jody Rogish | 03/18/2023 | $ 201.90 |
Publix #1593 7035 Three Chopt Road Richmond, VA 23226 |
Catering for Campaign event | Jody Rogish | 03/19/2023 | $ 109.98 |
Ukrops Market Hall 7250 Patterson Avenue Henrico, VA 23229 |
Catering for Campaign event | Jody Rogish | 03/19/2023 | $ 524.22 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Rally signs | Jody Rogish | 03/20/2023 | $ 307.92 |
Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 03/20/2023 | $ 2.00 |
Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Servcie Fee | Jody Rogish | 03/20/2023 | $ 8.85 |
Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 03/20/2023 | $ 15.75 |
Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 03/21/2023 | $ 5.80 |
Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Voter data | Jody Rogish | 03/24/2023 | $ 157.50 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 03/26/2023 | $ 56.31 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 02/15/2023 - 03/31/2023