Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service fee | Amanda Pohl | 01/31/2024 | $ 10.00 |
| Brevo 1402 Third Avenue, #301 Seattle, WA 98101 |
service fee | Amanda Pohl | 02/05/2024 | $ 399.60 |
| Brevo 1402 Third Avenue, #301 Seattle, WA 98101 |
email service | Amanda Pohl | 02/05/2024 | $ 399.60 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service fee | Amanda Pohl | 02/29/2024 | $ 10.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
website | Amanda Pohl | 03/15/2024 | $ 192.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service fee | Amanda Pohl | 03/30/2024 | $ 10.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service fee | Amanda Pohl | 04/30/2024 | $ 10.00 |
| NAACP 5100 W Hundred Rd Chester, VA 23831 |
donation | Amanda Pohl | 05/22/2024 | $ 108.45 |
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
event ticket | Amanda Pohl | 05/26/2024 | $ 250.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service fee | Amanda Pohl | 05/31/2024 | $ 10.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
