Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Focused SMB 8574 Gibbs Lane Henrico, VA 23231 |
Website Hosting Fee | Michael Jones | 07/07/2023 | $ 60.00 |
| Kim Adams for Virginia P.O. Box 3928 Petersburg, VA 23805 |
Campaign Donation | Michael Jones | 07/18/2023 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 07/19/2023 | $ 7.13 |
| Friends of Susanna Gibson P.O. Box 5815 Glen Allen, VA 23053 |
Campaign Donation | Michael Jones | 07/20/2023 | $ 500.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Marketing Services | Michael Jones | 07/24/2023 | $ 2208.49 |
| Dot Heffron for School Board 7617 Pocoshock Way North Chesterfield, VA 23235 |
Campaign Donation | Michael Jones | 07/31/2023 | $ 500.00 |
| Friends of Lauranett Lee for School Board Not Available Richmond, VA 23235 |
Campaign Donation | Michael Jones | 07/31/2023 | $ 500.00 |
| Jones, Michael 932 Whitehead Road Richmond, VA 23225 |
Reimbursement for Juneteenth Event Expenses | Michael Jones | 08/01/2023 | $ 1505.81 |
| Smalls, Alvin 9308 Carbe Road North Chesterfield, VA 23236 |
Juneteenth Celebration Audio Services | Michael Jones | 08/04/2023 | $ 500.00 |
| Focused SMB 8574 Gibbs Lane Henrico, VA 23231 |
Website Hosting | Michael Jones | 08/07/2023 | $ 60.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
