Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 04/26/2024 | $ 12.00 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
Hotel | Linda Brooks | 05/02/2024 | $ 900.00 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
Hotel | Linda Brooks | 05/13/2024 | $ 2600.00 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Linda Brooks | 05/24/2024 | $ 13.89 |
| Sage Kitchen 11250 Jefferson Ave, Newport News, VA 23601 |
Fundraising Event | Linda Brooks | 06/11/2024 | $ 1128.08 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
Hotel | Linda Brooks | 06/24/2024 | $ 3000.00 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
Hotel | Linda Brooks | 06/27/2024 | $ 86.02 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 06/28/2024 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Maria Posey | 06/30/2024 | $ 685.82 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/30/2024
