Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| noel, samella 821 shawn ct highland springs, VA 23075 |
election day volunteer | tommie jefferson | 11/13/2023 | $ 50.00 |
| Pruett, Mel 629 E Main st 301 Richmond, VA 23219 |
consulting services | tommie jefferson | 11/15/2023 | $ 382.60 |
| Urban League Greater Richmond Young Professionals 22 W Washington St Petersburg, VA 23803 |
holiday event | tommie jefferson | 11/15/2023 | $ 50.00 |
| Google 1600 Amphitheatre Parkway mountain view, CA 94043 |
gsuite | tommie jefferson | 11/20/2023 | $ 10.80 |
| wix 7095 Hollywood Blvd hollywood blvd, CA 90028 |
web hosting | tommie jefferson | 11/24/2023 | $ 23.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
