Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/02/2024 | $ 1.58 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/03/2024 | $ 5.04 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/05/2024 | $ 11.06 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/23/2024 | $ 8.85 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/26/2024 | $ 8.38 |
| Breton for Richmond 2920 W. Broad St. 45 Richmond, VA 23230 |
Contribution | Connor Kish | 07/30/2024 | $ 1000.00 |
| Friends of Tavares FLoyd 5806 Grove Ave 111 Richmond, VA 23226 |
Contribution | Connor Kish | 07/30/2024 | $ 250.00 |
| Maria Carra Rose for Richmond City Council P.O. Box 25538 Richmond, VA 23260 |
Contribution | Connor Kish | 07/30/2024 | $ 4000.00 |
| Stephanie for the 9th 1133 Grand Brook Dr Richmond, VA 23225 |
Contribution | Connor Kish | 07/30/2024 | $ 1000.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 08/23/2024 | $ 2.23 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
