Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 09/03/2023 | $ 3.35 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 09/17/2023 | $ 11.85 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 09/24/2023 | $ 44.47 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 09/30/2023 | $ 60.73 |
Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Bank Fees | Morgan Jameson | 10/02/2023 | $ 16.00 |
Blakely for Delegate PO Box 164 Farmville, VA 23901 |
Campaign Donation | Morgan Jameson | 10/06/2023 | $ 1000.00 |
Friends of Rachel Levy PO Box 869 Ashland, VA 23005 |
Campaign Donation | Morgan Jameson | 10/06/2023 | $ 1000.00 |
Jeremy Rodden for HD 90 1225 Cherrytree Lane Chesapeak, VA 23320 |
Campaign Donation | Morgan Jameson | 10/06/2023 | $ 1000.00 |
Mady for Virginia PO Box 646 Winchester, VA 22604 |
Campaign Donation | Morgan Jameson | 10/06/2023 | $ 1000.00 |
Sara Ratcliffe For Virginia PO Box 358 Ruckersville, VA 22968 |
Campaign Donation | Morgan Jameson | 10/06/2023 | $ 1000.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 10/07/2023