Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 04/15/2024 | $ 117.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 04/23/2024 | $ 14.45 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Marketing Materials | Michael Jones | 04/24/2024 | $ 430.14 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Marketing Materials | Michael Jones | 04/24/2024 | $ 299.43 |
| Jones, Michael 932 Whitehead Road Richmond, VA 23225 |
Airfare Reimbursement | Michael Jones | 04/25/2024 | $ 500.20 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Conference Airfare - flight to political event in Atlanta, GA | Michael Jones | 05/02/2024 | $ 461.10 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 05/02/2024 | $ 380.00 |
| Rock Steady 907 Marietta Street N.W. Atlanta, GA 30318 |
Lunch - Travel incidental for political event with Richmond City Council in Atlanta, GA | Michael Jones | 05/02/2024 | $ 354.15 |
| The Ritz-Carlton 181 Peachtree Stree Atlanta, GA 30303 |
Lunch - Travel Incidentals for Political Event in Atlanta, GA | Michael Jones | 05/02/2024 | $ 96.23 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 05/10/2024 | $ 68.40 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
