Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
usps 5327 chamberlayne rd richmond, VA 23227 |
us flag coil | tommie jefferson | 06/09/2023 | $ 126.00 |
blessings clothing 3408 cliff ave richmond, VA 23228 |
t shirts | tommie jefferson | 06/10/2023 | $ 320.00 |
Williams, Tyrone 505 Porter St Apt 501 richmond, VA 23224 |
campaign manager | tommie jefferson | 06/14/2023 | $ 1500.00 |
sam's club 2101 SE Simple Savings Dr bentonville, AR 72712 |
campaign event supplies | tommie jefferson | 06/23/2023 | $ 350.78 |
wix 7095 Hollywood Blvd hollywood blvd, CA 90028 |
website | tommie jefferson | 06/23/2023 | $ 23.00 |
andrews, christopher 129 colter dr Richmond, VA 23223 |
pending | tommie jefferson | 06/25/2023 | $ 200.00 |
astro jump of richmond po box 5803 glen allen, VA 23058 |
party rentals - campaign event | tommie jefferson | 06/26/2023 | $ 263.94 |
7 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023