Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/10/2024 | $ 10.01 |
| Abbi, Easter 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/11/2024 | $ 700.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/11/2024 | $ 5.23 |
| Dollar General 100 Mission Ridge Goodlettsville, TN 37072 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/12/2024 | $ 10.00 |
| Nomad Deli 207 W Brookland Park Blvd Richmond, VA 23222 |
Event Catering | Maria Carra Rose for Richmond City Council | 06/12/2024 | $ 149.50 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/13/2024 | $ 39.82 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/13/2024 | $ 15.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 06/16/2024 | $ 48.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 06/18/2024 | $ 39.50 |
| City of Richmond 900 E Broad St Richmond, VA 23219 |
Parking | Maria Carra Rose for Richmond City Council | 06/18/2024 | $ 1.65 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
