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 | 08/12/2023 | $ 1.05 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 08/13/2023 | $ 71.69 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 08/13/2023 | $ 61.26 |
| Swartz, Russell 9525 Chatterleigh Dr Henrico, VA 23238 |
Campaign Staff | Jody Rogish | 08/13/2023 | $ 2500.00 |
| Swartz, Russell 9525 Chatterleigh Dr Henrico, VA 23238 |
Campaign staff | Jody Rogish | 08/13/2023 | $ 500.00 |
| Thomas, James 5718 Ark Road Gloucester, VA 23061 |
Catering | Jody Rogish | 08/13/2023 | $ 195.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/13/2023 | $ 2.00 |
| Rackliffe, Ella 407 Lynchell Pl Henrico, VA 23238 |
Canvassing | Jody Rogish | 08/14/2023 | $ 160.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/14/2023 | $ 2.00 |
| Rackliffe, Ella 407 Lynchell Pl Henrico, VA 23238 |
Canvassing | Jody Rogish | 08/18/2023 | $ 80.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
