Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Washington, DC 20005 |
NGP VAN Software | Tavares Floyd | 04/02/2024 | $ 837.51 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Office snacks | Tavares Floyd | 04/03/2024 | $ 597.76 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies - Amazon | Tavares Floyd | 04/10/2024 | $ 1692.15 |
| HDH 422 E Franklin St Richmond, VA 23219 |
Lit and signs | Tavares Floyd | 04/26/2024 | $ 477.37 |
| LX Group 309 E Broad Richmond, VA 23219 |
Food and beverages for campaign kickoff | Tavares Floyd | 04/28/2024 | $ 2300.00 |
| Ms. Girlees 4809 Parker St Richmond, VA 23231 |
Food for campaign kickoff | Tavares Floyd | 04/28/2024 | $ 800.00 |
| Perry, Jessee 5001 W Village Green 105 Midlothian, VA 23112 |
Donation to RCDC | Tavares Floyd | 05/10/2024 | $ 50.00 |
| Blue State 406 7th St NW Washington, DC 20004 |
Campaign strategy | Tavares Floyd | 05/15/2024 | $ 2568.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
credit card processing fees | Tavares Floyd | 06/05/2024 | $ 3352.83 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
