Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 03/04/2024 | $ 380.00 |
| The Treat Shop 6114 Jahnke Road Richmond, VA 23225 |
Donuts for Reception | Michael Jones | 03/06/2024 | $ 139.70 |
| Doggett Dynamics LLC 5005 Ashborne Road Glen Allen, VA 23060 |
Support Services | Michael Jones | 03/15/2024 | $ 1000.00 |
| Meriwether Godsey Inc 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Staff Lunch | Michael Jones | 03/25/2024 | $ 127.97 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 04/02/2024 | $ 380.00 |
| Doggett Dynamics LLC 5005 Ashborne Road Glen Allen, VA 23060 |
Delegate Support Services | Michael Jones | 04/05/2024 | $ 1000.00 |
| Bank of America 10700 Midlothian Turnpike Richmond, VA 23235 |
Bank Service Fees | Michael Jones | 04/08/2024 | $ 20.00 |
| CommerceRVA 919 E. Main Street Ste 1700 Richmond, VA 23219 |
Greater Richmond Chamber of Commerce - Inner City Visit to Atlanta, GA | Michael Jones | 04/08/2024 | $ 3950.00 |
| Focused SMB 8574 Gibbs Lane Henrico, VA 23231 |
Website Maintenance | Michael Jones | 04/08/2024 | $ 60.00 |
| Shannon Strategies 4807 Ball Cypress Road Chesterfield, VA 23832 |
Marketing Services | Michael Jones | 04/08/2024 | $ 1525.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
