Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 04/02/2024 | $ 92.00 |
| Meriwether Godsey 201 N 9th St Richmond, VA 23219-3401 |
Catering/Events | RF | 04/03/2024 | $ 813.68 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | RF | 04/03/2024 | $ 954.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 04/07/2024 | $ 6.17 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 04/08/2024 | $ 15.00 |
| Manassas Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Event Ticket | RF | 04/11/2024 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 04/17/2024 | $ 3.95 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | RF | 04/17/2024 | $ 4000.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RF | 04/17/2024 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RF | 04/23/2024 | $ 2.97 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
