Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 04/15/2024 | $ 2633.08 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 04/15/2024 | $ 1614.98 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/15/2024 | $ 15.00 |
| Blue Vanguard Strategic LLC 901 King St Fl 2 Alexandria, VA 22314-3055 |
General Campaign Consulting | NS | 04/18/2024 | $ 4000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 04/21/2024 | $ 353.71 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/22/2024 | $ 30.00 |
| Muckraker Strategies PO Box 6661 Glen Allen, VA 23058-6661 |
Digital Services | NS | 04/26/2024 | $ 8000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/26/2024 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 04/28/2024 | $ 230.76 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 04/29/2024 | $ 15.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
