Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tyrone 505 Porter St Apt 501 richmond, VA 23224 |
campaign manager | tommie jefferson | 10/02/2023 | $ 2000.00 |
| Pruett, Mel 629 E Main st 301 Richmond, VA 23219 |
Consulting Services | Tommie Jefferson | 10/10/2023 | $ 503.78 |
| act blue 366 Summer Street sommerville, MA 02144 |
fees | tommie jefferson | 10/14/2023 | $ 1.98 |
| wix 7095 Hollywood Blvd hollywood blvd, CA 90028 |
web hosting | TOMMie jefferson | 10/23/2023 | $ 23.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
