Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Juneteenth Celebration Event Promo 4x4s | Michael Jones | 06/09/2023 | $ 153.21 |
| Send-A-Chef 1714 North 23rd Street Richmond, VA 23223 |
Catering Service for Juneteenth Event | Michael Jones | 06/09/2023 | $ 3000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 06/12/2023 | $ 45.01 |
| Keefe, Thomas 4 I Street SE Apt 304 Washington DC, DC 20003 |
Campaign Consulting Fee | Michael Jones | 06/12/2023 | $ 6000.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Marketing Materials | Michael Jones | 06/15/2023 | $ 235.51 |
| Two Capitols Consulting 1205 East Main Street Unit 1E Richmond, VA 23219 |
Fund Raising Report | Michael Jones | 06/19/2023 | $ 302.45 |
| United Site Services 18423 Health Industrial Drive Barhamsville, VA 23011 |
Janitorial (Porta Potty) Services Juneteenth Event | Michael Jones | 06/19/2023 | $ 1153.54 |
| Send-A-Chef 1714 North 23rd Street Richmond, VA 23223 |
Catering Service Juneteenth Event | Michael Jones | 06/20/2023 | $ 2200.00 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 06/26/2023 | $ 380.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
