Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 05/10/2023 | $ 45.00 |
| Finer Plate 8716 W Broad St Henrico, VA 23294-6209 |
Catering/Events | AW | 05/12/2023 | $ 1955.15 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Office Supplies | AW | 05/12/2023 | $ 821.66 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 05/14/2023 | $ 0.50 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 05/15/2023 | $ 15.00 |
| Divine by Design 2243 Oxon Run Dr Temple Hills, MD 20748-4277 |
Photography Services | AW | 05/16/2023 | $ 1100.00 |
| Printersmark 6010 N Crestwood Ave Ste F Richmond, VA 23230-2200 |
Printing | AW | 05/16/2023 | $ 1600.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | AW | 05/21/2023 | $ 27.69 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | AW | 05/22/2023 | $ 15.00 |
| Reflex Strategy Group 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | AW | 05/24/2023 | $ 1650.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
