Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Servcie Fee | Jody Rogish | 04/02/2023 | $ 1.98 |
| NGP VAN 655 15th St NW, Suite 650 Washington, DC 20005 |
Voter data | Jody Rogish | 04/03/2023 | $ 150.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 04/09/2023 | $ 9.88 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 04/10/2023 | $ 6.85 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Yard signs | Jody Rogish | 04/11/2023 | $ 764.97 |
| Morrisette Charm Offensive, LLC PO Box 16029, 3609 Garland Ave Richmond, VA 23222 |
Consulting Original fee $1,200. $300 refunded on 5-8-2023. | Jody Rogish | 04/11/2023 | $ 900.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 04/13/2023 | $ 3.05 |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Magnets, Signs, | Jody Rogish | 04/19/2023 | $ 553.32 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 04/19/2023 | $ 4.85 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 04/21/2023 | $ 1.62 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
