Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 West Ontario Street Suite 600 Chicago, IL 60654 |
Media Production | Semedrian Smith | 06/09/2023 | $ 15929.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank Fee | Semedrian Smith | 06/09/2023 | $ 30.00 |
| The Pivot Group 712 H Street Northeast Washington, DC 20002 |
Design and Production | Semedrian Smith | 06/12/2023 | $ 8662.09 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank Fee | Semedrian Smith | 06/12/2023 | $ 30.00 |
| Brown, Corvonte 727 Windomere Avenue Richmond, VA 23227 |
Field Work | Semedrian Smith | 06/13/2023 | $ 470.00 |
| Jones, Tykie 1113 Highland Meadow Court Richmond, VA 23223 |
Field Work | Semedrian Smith | 06/13/2023 | $ 270.00 |
| Lancaster, McHale 109 Ashbury Hills Drive Richmond, VA 23227 |
Field Work | Semedrian Smith | 06/13/2023 | $ 470.00 |
| Mayo, Kevin 904 Winding Trail Lane Richmond, VA 23223 |
Field Work | Semedrian Smith | 06/13/2023 | $ 370.00 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Processing Fees | Semedrian Smith | 06/13/2023 | $ 19.44 |
| Parham, Desean 5750 Pony Farm Drive Apt. 105 Richmond, VA 23227 |
Field Work | Semedrian Smith | 06/13/2023 | $ 200.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
