Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 South Shady Grove Rd Memphis, TN 38120 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/18/2024 | $ 4.84 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 06/20/2024 | $ 211.58 |
| USPS 475 L'Enfnat Plaze SW Washington, DC 20260 |
Stamps | Maria Carra Rose for Richmond City Council | 06/21/2024 | $ 27.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 06/23/2024 | $ 3.96 |
| Richmond Crusade for Voters 3112 Barton Ave Richmond, VA 23222 |
Event Sponsorship | Maria Carra Rose for Richmond City Council | 06/25/2024 | $ 100.00 |
| Atlantic Union Bank 1051 E Cary st Suite 103 Richmond, VA 23219 |
Banking Fee | Maria Carra Rose for Richmond City Council | 06/28/2024 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 06/30/2024 | $ 6.92 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
