Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 07/07/2024 | $ 37.94 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 07/14/2024 | $ 16.79 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 07/21/2024 | $ 54.96 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Yard Signs | Breton for Richmond | 07/22/2024 | $ 874.45 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 07/28/2024 | $ 131.26 |
| Begley, Tyler 101 S Arthur Ashe Blvd Apt 2 Richmond, VA 23220 |
Campaign Services | Breton for Richmond | 07/29/2024 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 08/04/2024 | $ 76.05 |
| Sprinkle, Randon 415 S Harrison St Richmond, VA 23220 |
Campaign Services | Breton for Richmond | 08/09/2024 | $ 2250.00 |
| Wilds, Morgan 3210 W Leigh St Apt 129 Richmond, VA 23223 |
Campaign Services | Breton for Richmond | 08/09/2024 | $ 3000.00 |
| Begley, Tyler 101 S Arthur Ashe Blvd Apt 2 Richmond, VA 23220 |
Campaign Services | Breton for Richmond | 08/10/2024 | $ 200.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
