Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 05/12/2024 | $ 6.92 |
| Abbi, Easter 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Abbi Easter - Winning Democratic Strategies | Maria Carra Rose for Richmond City Council | 05/16/2024 | $ 700.00 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
200 Yard Signs & H stakes | Maria Carra Rose for Richmond City Council | 05/16/2024 | $ 1155.40 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Printer Ink | Maria Carra Rose for Richmond City Council | 05/16/2024 | $ 48.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 05/19/2024 | $ 2.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 05/26/2024 | $ 29.06 |
| Up All Night Bakery 1221 Bellevue Ave Richmond, VA 23227 |
Pastries for Cabinet Meeting | Maria Carra Rose for Richmond City Council | 05/29/2024 | $ 71.71 |
| United States Postal Service 1801 Brook Rd Richmond, VA 23232 |
Stamps | Maria Carra Rose for Richmond City Council | 05/30/2024 | $ 27.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 06/02/2024 | $ 9.96 |
| The Smoky Mug 15 E Brookland Park Blvd Richmond, VA 23222 |
Coffee | Maria Carra Rose for Richmond City Council | 06/03/2024 | $ 2.14 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
