Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Vanguard Strategic LLC 901 King St Fl 2 Alexandria, VA 22314-3055 |
General Campaign Consulting | NS | 05/09/2024 | $ 4398.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 05/12/2024 | $ 153.07 |
| City Parking 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | NS | 05/13/2024 | $ 785.25 |
| Intuit 250 E Eagles Gate Dr Eagle, ID 83616-7504 |
Office Supplies | NS | 05/13/2024 | $ 130.34 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 05/13/2024 | $ 15.00 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 05/14/2024 | $ 1152.50 |
| Printersmark Inc PO Box 27402 Richmond, VA 23261-7402 |
Printing | NS | 05/14/2024 | $ 206.70 |
| Richmond Crusade for Voters 12301 Morning Creek Rd Glen Allen, VA 23059-7100 |
Contribution | NS | 05/14/2024 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 05/15/2024 | $ 1765.48 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 05/15/2024 | $ 2634.28 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
