Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 117 Barrow St New York, NY 10014 |
Service Fee | Michael Portillo | 06/18/2023 | $ 0.29 |
| Venmo 117 Barrow St New York, NY 10014 |
Service fee | Deborah Mehlbaum | 06/18/2023 | $ 0.76 |
| Venmo 117 Barrow St New York, NY 10014 |
Service fee | Alex Anderson | 06/18/2023 | $ 0.19 |
| G Cubed Ministries, Inc. 10 Center St 103 Stafford, VA 22556 |
JumboTron Advertisement | G Cubed Ministries | 06/21/2023 | $ 250.00 |
| Aladin Mediterranean Kitchen 9901 Southpoint Pkwy Fredericksburg, VA 22407 |
Strategy Meeting with Videographer | Aladin Mediterranean Kitchen | 06/23/2023 | $ 70.06 |
| Pathways to Success Foundation, Inc. 9909 Ashmeade Ct Fredericksburg, VA 22407 |
Juneteenth Event Ticket | Friends of Michael Bush | 06/26/2023 | $ 25.00 |
| Venmo 117 Barrow St New York, NY 10014 |
Service Fee | Lynne Slater | 06/28/2023 | $ 0.48 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
