Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Nick 4318 Amberly Road Richmond, VA 23234 |
Consulting | Semedrian Smith | 09/01/2023 | $ 1000.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank Fee | Semedrian Smith | 09/01/2023 | $ 25.00 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
Database Services | Semedrian Smith | 09/05/2023 | $ 350.00 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Database Services | Semedrian Smith | 09/05/2023 | $ 720.00 |
| Scott, Nick 4318 Amberly Road Richmond, VA 23234 |
Consulting | Semedrian Smith | 09/18/2023 | $ 1000.00 |
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank Fee | Semedrian Smith | 09/18/2023 | $ 25.00 |
| UPS Store 9962 Brook Road Glen Allen, VA 23059 |
Printing | Semedrian Smith | 09/19/2023 | $ 672.00 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Processing Fee | Semedrian Smith | 09/26/2023 | $ 0.94 |
| Policom 2600 Mallards Crossing Richmond, VA 23233 |
Consulting | Semedrian Smith | 09/26/2023 | $ 5000.00 |
| Numero, Inc. 200 Spectrum Center Drive Suite 300 Irvine, CA 92618 |
Processing Fees | Semedrian Smith | 09/27/2023 | $ 0.94 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
