Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shippee, Bob 1300 Trinity Ct Richmond, VA 23233 |
Campaign support | Jody Rogish | 08/18/2023 | $ 990.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/18/2023 | $ 2.00 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/22/2023 | $ 10.20 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/23/2023 | $ 15.50 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/24/2023 | $ 22.14 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 08/27/2023 | $ 55.13 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/28/2023 | $ 6.85 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/30/2023 | $ 2.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 08/31/2023 | $ 65.61 |
| Venmo 95 Morton Street Fifth Floor New York, NY 10014 |
Service Fee | Jody Rogish | 08/31/2023 | $ 3.90 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
