Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond Parking 900 E. Broad Street Room 102 Richmond, VA 23219 |
Campaign Travel | Makya Little | 02/23/2023 | $ 8.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing | Makya Little | 02/23/2023 | $ 653.38 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043 |
Campaign Office Software Expense | Makya Little | 02/23/2023 | $ 55.00 |
| Stover Creative Agency 4705 West Village Way Apartment 1405 Smyrna, GA 30080 |
Marketing | Makya Little | 02/23/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Makya Little | 02/26/2023 | $ 72.82 |
| Alexandria Pastry Shop 3690 King St H Alexandria, VA 22302 |
Campaign Meal | Makya Little | 02/27/2023 | $ 20.00 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Campaign Travel | Makya Little | 02/27/2023 | $ 15.00 |
| Hometown Grill and Bar 9000 Lorton Station Blvd Unit N Lorton, VA 22079 |
Campaign Event | Makya Little | 02/27/2023 | $ 825.50 |
| McDonalds 110 N. Carpenter St. Chicago, IL 60607 |
Campaign Meal | Makya Little | 02/27/2023 | $ 53.52 |
| WebHero, Inc. 7725 West Reno Ave. Suite 313 Oklahoma City, OK 73127 |
Marketing | Makya Little | 02/27/2023 | $ 71.70 |
| 117 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
