Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| democratic party of virginia 919 E Main St 5050 richmond, VA 23219 |
van access | tommie jefferson | 05/05/2023 | $ 150.00 |
| wix 7095 Hollywood Blvd los angeles, CA 90028 |
domain | tommie jefferson | 05/15/2023 | $ 14.95 |
| harland clarke 10931 laureate drive san antonio, TX 78249 |
business checks | tommie jefferson | 05/16/2023 | $ 35.14 |
| Williams, Tyrone 505 Porter St Apt 501 richmond, VA 23224 |
Campaign Manager | Tyrone Williams | 05/16/2023 | $ 1500.00 |
| wix 7095 Hollywood Blvd hollywood blvd, CA 90028 |
campaign site | tommie jefferson | 05/25/2023 | $ 23.00 |
| Google 1600 Amphitheatre Parkway mountain view, CA 94043 |
gsuite | tommie jefferson | 06/02/2023 | $ 0.36 |
| pta, lakeside 6700 cedar croft st richmond, VA 23228 |
Lakeside PTA | tommie jefferson | 06/05/2023 | $ 50.00 |
| gibson print 5659 s laburnum ave richmond, VA 23231 |
supplies - yard signs and buttons | tommie jefferson | 06/07/2023 | $ 958.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/24/2023 - 06/08/2023
