Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine Dyonta Lipscomb | 06/11/2023 | $ 9.74 |
Truist 125 Collins Drive Danville, VA 24540 |
Check Fee for Filing Fee Check printed of $500. | Jasmine Dyonta Lipscomb | 06/14/2023 | $ 10.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine Dyonta Lipscomb | 06/18/2023 | $ 29.02 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine Dyonta Lipscomb | 06/20/2023 | $ 0.99 |
Pilot Travel Center 110 Riverport Drive Danville, VA 24541 |
Gas. | Jasmine Dyonta Lipscomb | 06/23/2023 | $ 54.66 |
PIP Printing 329 Riverview Drive Danville, VA 24541 |
Articles printed on Card Stock (300). | Jasmine Dyonta Lipscomb | 06/23/2023 | $ 175.40 |
Omni Hotels & Resorts Richmond 100 South 12th Street Richmond, VA 23219 |
Hotel Expense. | Jasmine Dyonta Lipscomb | 06/24/2023 | $ 289.94 |
Richmond Times-Dispatch 8460 Times-Dispatch Blvd Mechanicsville, VA 23116 |
Richmond Times Dispatch News. | Jasmine Dyonta Lipscomb | 06/24/2023 | $ 1.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee. | Jasmine Dyonta Lipscomb | 06/25/2023 | $ 4.73 |
Ann, Tracy B Post Office Box 293372 Nashville, TN 37229 |
Donation to TracyBAnn Journalist. | Jasmine Dyonta Lipscomb | 06/25/2023 | $ 300.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 06/09/2023 - 06/30/2023