Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/03/2023 | $ 4.85 |
| Kami Thacker Photography 3300 W. Clay Street Richmond, VA 23230 |
Photography | Jody Rogish | 08/04/2023 | $ 1000.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/05/2023 | $ 2.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 08/06/2023 | $ 59.68 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/06/2023 | $ 9.89 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing | Jody Rogish | 08/07/2023 | $ 439.90 |
| Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter information | Jody Rogish | 08/07/2023 | $ 33.75 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing | Jody Rogish | 08/08/2023 | $ 678.40 |
| Ukrops Market Hall 7250 Patterson Avenue Henrico, VA 23229 |
Catering for Campaign event | Jody Rogish | 08/08/2023 | $ 220.11 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/08/2023 | $ 4.85 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
