Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 1601 Willow Lawn Dr #702 Richmond, VA 23230 |
Food for Lobby Day | Matthew Royer | 01/16/2024 | $ 209.12 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 01/21/2024 | $ 9.10 |
| Democratic Party of Virginia 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Venue rental | Matthew Savage | 01/25/2024 | $ 450.00 |
| Department of Elections 1100 Bank Street Richmond, VA 23219 |
Payment | Matthew Savage | 01/26/2024 | $ 1100.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 01/28/2024 | $ 4.16 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Deposit for Convention | Matthew Royer | 01/29/2024 | $ 3500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website | Matthew Royer | 02/02/2024 | $ 282.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 02/04/2024 | $ 23.33 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 02/11/2024 | $ 41.90 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Convention deposit | Matthew Savage | 02/12/2024 | $ 6000.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
