Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/06/2023 | $ 8.47 |
| Kish, Connor 3031 Norfolk St. #304 Richmond, VA 23220 |
Travel reimbursement | Dean Amel | 07/10/2023 | $ 21.06 |
| Sierra Club 2101 Webster St, Suite 1300 Oakland, CA 94612 |
Staff salaries | Connor Kish | 07/11/2023 | $ 1075.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/17/2023 | $ 32.75 |
| Friends of Ghazala Hashmi P.O. Box 72923 Richmond, VA 23235 |
Contribution | Connor Kish | 07/18/2023 | $ 250.00 |
| Rip Sullivan for Delegate PO Box 50753 Arlington, VA 22205 |
Contribution | Connor Kish | 07/18/2023 | $ 250.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/19/2023 | $ 10.61 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/21/2023 | $ 2.32 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/24/2023 | $ 2.32 |
| Kish, Connor 3031 Norfolk St. #304 Richmond, VA 23220 |
Event cost reimbursement | Dean Amel | 07/26/2023 | $ 621.87 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
