Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 05/15/2024 | $ 1607.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 05/20/2024 | $ 223.20 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 05/20/2024 | $ 15.00 |
| Jones Mandel 172 NW MARKET St # 730 Seattle, WA 98107 |
Research Services | NS | 05/23/2024 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 05/28/2024 | $ 190.06 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | NS | 05/28/2024 | $ 750.00 |
| Richmond City Democratic Committee 4500 Cary Street Rd Richmond, VA 23221-2523 |
Contribution | NS | 05/28/2024 | $ 250.00 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | NS | 05/28/2024 | $ 413.25 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 05/28/2024 | $ 15.00 |
| Stewart-Reid, Cianti 238 Walker St SW Unit 37 Atlanta, GA 30313-1268 |
Fundraising Consulting | NS | 05/29/2024 | $ 600.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
