Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Operating Fee | J Bourne | 10/02/2023 | $ 12.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 10/03/2023 | $ 250.00 |
| Virginia Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Donation | J Bourne | 10/11/2023 | $ 1000.00 |
| McFarland, Julianne 108 N Harrison St Richmond, VA 23220-4814 |
Reimbursement - Printer Ink | J Bourne | 10/16/2023 | $ 131.42 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | J Bourne | 10/17/2023 | $ 5000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
