Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 08/06/2023 | $ 1149.94 |
| Boychik's Deli 4024 Cox Rd Ste B Glen Allen, VA 23060-6700 |
Catering/Events | RR | 08/07/2023 | $ 229.85 |
| Chewys Bagels 3138 W Cary St Richmond, VA 23221-3504 |
Catering/Events | RR | 08/07/2023 | $ 46.91 |
| Publix Grocery Store 10150 Brook Rd Glen Allen, VA 23059-6514 |
Catering/Events | RR | 08/07/2023 | $ 16.12 |
| Starbucks 1017 N Arthur Ashe Blvd Richmond, VA 23230-4803 |
Catering/Events | RR | 08/07/2023 | $ 45.40 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 08/09/2023 | $ 66.00 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 08/10/2023 | $ 0.10 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 08/10/2023 | $ 34.33 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 08/13/2023 | $ 1108.67 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Catering/Events | RR | 08/14/2023 | $ 53.25 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
