Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 01/07/2024 | $ 20.34 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Kelsey Garnatz | 01/08/2024 | $ 124.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Kelsey Garnatz | 01/11/2024 | $ 28.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Kelsey Garnatz | 01/14/2024 | $ 1.07 |
| Christian's Pizza 404 N Harrison St Richmond, VA 23220-3615 |
Meals | Kelsey Garnatz | 01/16/2024 | $ 71.62 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Meals | Kelsey Garnatz | 01/16/2024 | $ 155.08 |
| Inner City Blues 3015 Nine Mile Rd Richmond, VA 23223-5415 |
Meals | Kelsey Garnatz | 01/16/2024 | $ 563.62 |
| Subway 2650 New Market Rd Henrico, VA 23231-7408 |
Meals | Kelsey Garnatz | 01/16/2024 | $ 100.42 |
| Havana 16 N 17th St Richmond, VA 23219-3608 |
Catering/Events | Kelsey Garnatz | 01/22/2024 | $ 428.17 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Software | Kelsey Garnatz | 01/22/2024 | $ 60.00 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
