Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goldman, Thomas 4414 Grove Avenue Richmond, VA 23221 |
Debt Payment for: 10/01/2023 Videography | Paul Goldman | 01/07/2024 | $ 300.00 |
| Enterprise-Rent-a-Car 6109 West Broad Street Richmond, VA 23230 |
Debt Payment for: 12/23/2023 Van rental for campaign activities | Paul Goldman | 04/26/2024 | $ 1870.00 |
| Goldman, Thomas 4414 Grove Avenue Richmond, VA 23221 |
Debt Payment for: 11/21/2023 Videography, internet services | Paul Goldman | 04/26/2024 | $ 1500.00 |
| Goldman, Thomas 4414 Grove Avenue Richmond, VA 23221 |
Debt Payment for: 08/25/2023 Videography | Paul Goldman | 04/26/2024 | $ 500.00 |
| Goldman, Thomas 4414 Grove Avenue Richmond, VA 23221 |
Debt Payment for: 10/26/2023 Videography services | Paul Goldman | 04/26/2024 | $ 449.18 |
| JPMorgan Chase 270 Park Avenue New York City, NY 10172 |
Debt Payment for: 11/03/2023 Miscellaneous campaign expenses | Paul Goldman | 04/26/2024 | $ 1124.21 |
| JPMorgan Chase 270 Park Avenue New York City, NY 10172 |
Debt Payment for: 08/31/2023 Miscellaneous campaign expenses | Paul Goldman | 04/26/2024 | $ 1042.11 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 04/30/2024
