Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metis Consulting 932 Whitehead Road Richmond, VA 23225 |
Campaign Admin Support | Michael Jones | 09/01/2023 | $ 500.00 |
| Keefe, Thomas 4 I Street SE Apt 304 Washington DC, DC 20003 |
August Consulting Services | Michael Jones | 09/05/2023 | $ 2000.00 |
| Keefe, Thomas 4 I Street SE Apt 304 Washington DC, DC 20003 |
Campaign Consulting Services for July | Micheal Jones | 09/05/2023 | $ 4000.00 |
| Focused SMB 8574 Gibbs Lane Henrico, VA 23231 |
Monthly Email/Website Hosting | Michael Jones | 09/06/2023 | $ 60.00 |
| Metis Consulting 932 Whitehead Road Richmond, VA 23225 |
Campaign Support | Michael Jones | 09/07/2023 | $ 500.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Mailing Production/Postage In-Kind Donation Offset | Michael Jones | 09/13/2023 | $ 381.53 |
| Metis Consulting 932 Whitehead Road Richmond, VA 23225 |
Campaign Admin Support | Michael Jones | 09/13/2023 | $ 742.00 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Marketing Collaterals (4x9" 100# GC4/4 bleeds) | Michael Jones | 09/14/2023 | $ 477.00 |
| Food Lion 6815 Forest Hill Avenue Richmond, VA 23225 |
Campaign Canvassing Event Supplies/Refreshments | Michael Jones | 09/18/2023 | $ 30.27 |
| Metis Consulting 932 Whitehead Road Richmond, VA 23225 |
Campaign Support | Michael Jones | 09/20/2023 | $ 1060.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
