Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melendez, Jason 5241 Plum St North Chesterfield, VA 23237-3283 |
Compensation. | Katrina Callsen | 01/01/2024 | $ 250.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Katrina Callsen | 01/01/2024 | $ 250.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Service fee. | Katrina Callsen | 01/07/2024 | $ 99.82 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
MailChimp mailing software. | Katrina Callsen | 01/16/2024 | $ 75.00 |
| Melendez, Jason 5241 Plum St North Chesterfield, VA 23237-3283 |
Compensation. | Katrina Callsen | 02/01/2024 | $ 250.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Katrina Callsen | 02/01/2024 | $ 250.00 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
MailChimp mailing software. | Katrina Callsen | 02/16/2024 | $ 75.00 |
| Melendez, Jason 5241 Plum St North Chesterfield, VA 23237-3283 |
Compensation. | Katrina Callsen | 03/01/2024 | $ 250.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Katrina Callsen | 03/01/2024 | $ 250.00 |
| Meriwether Godsey, Inc. 201 N 9th St Richmond, VA 23219-3401 |
Swearing-in ceremony food and beverage reception. | Katrina Callsen | 03/11/2024 | $ 901.59 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
