Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus membership fee. | Katrina Callsen | 03/11/2024 | $ 2500.00 |
| Melendez, Jason 5241 Plum St North Chesterfield, VA 23237-3283 |
Compensation. | Katrina Callsen | 04/01/2024 | $ 250.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Katrina Callsen | 04/01/2024 | $ 250.00 |
| YOUNIVERSE INNOVATION INC. 401 Ryland St Ste 200A Reno, NV 89502-1643 |
Office furniture. | Katrina Callsen | 04/11/2024 | $ 1160.37 |
| Melendez, Jason 5241 Plum St North Chesterfield, VA 23237-3283 |
Refund | Katrina Callsen | 04/29/2024 | $ 10.00 |
| Melendez, Jason 5241 Plum St North Chesterfield, VA 23237-3283 |
Compensation. | Katrina Callsen | 05/01/2024 | $ 250.00 |
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Finance software. | Katrina Callsen | 05/01/2024 | $ 250.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Service fee. | Katrina Callsen | 05/05/2024 | $ 24.12 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Service fee. | Katrina Callsen | 05/12/2024 | $ 3.95 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Service fee. | Katrina Callsen | 05/19/2024 | $ 7.90 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
