Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Friends of Katherine Jordan | 07/07/2024 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Friends of Katherine Jordan | 07/14/2024 | $ 3.95 |
| Richmond City Democratic Committee 4500 Cary Street Road Richmond, VA 23221 |
Event Sponsorship | Friends of Katherine Jordan | 07/19/2024 | $ 250.00 |
| Sprinkle, Randon 415 S Harrison St Richmond, VA 23220 |
Campaign Services | Friends of Katherine Jordan | 07/19/2024 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Friends of Katherine Jordan | 08/04/2024 | $ 3.96 |
| Elegba Folklore Society 101 E Broad St Richmond, VA 23219 |
Down Home Festival Sponsorship | Friends of Katherine Jordan | 08/09/2024 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Friends of Katherine Jordan | 08/11/2024 | $ 20.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Friends of Katherine Jordan | 08/25/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Friends of Katherine Jordan | 08/31/2024 | $ 19.76 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
