Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 10/20/2023 | $ 85046.78 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 10/22/2023 | $ 1891.76 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 10/23/2023 | $ 90.00 |
| Willett For Delegate PO Box 29428 Henrico, VA 23242-0428 |
Contribution | RR | 10/23/2023 | $ 16.92 |
| Rogish, Jody 205 Bayly Ct Henrico, VA 23229-7343 |
Catering/Events | RR | 10/25/2023 | $ 1000.00 |
| United States Postal Service 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
Postage | RR | 10/25/2023 | $ 66.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 10/26/2023 | $ 838.56 |
| Adams, Helen 120 F St SE Washington, DC 20003-2603 |
Refund | RR | 10/26/2023 | $ 10.00 |
| Dondy, Lise 43 Autumn St New Haven, CT 06511-2220 |
Refund | RR | 10/26/2023 | $ 7.70 |
| Gibbs, Jeffrey 925 N Fairfax St Apt 1207 Alexandria, VA 22314-5554 |
Refund | RR | 10/26/2023 | $ 7.70 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
