Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 07/07/2024 | $ 12.05 |
| USPS 475 L'Enfnat Plaze SW Washington, DC 20260 |
Stamps | Maria Carra Rose for Richmond City Council | 07/10/2024 | $ 136.00 |
| Vistapring 170 Data Drive Waltham, MA 02451 |
Nametags | Maria Carra Rose for Richmond City Council | 07/10/2024 | $ 162.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 07/14/2024 | $ 18.77 |
| The North of the James 1312 Greycourt Ave Richmond, VA 23227 |
1/2 Page Ad | Maria Carra Rose for Richmond City Council | 07/19/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 07/21/2024 | $ 24.15 |
| PaperSource 3124 West Cary Street Richmond, VA 23221 |
Campaign Materials | Maria Carra Rose for Richmond City Council | 07/22/2024 | $ 34.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 07/28/2024 | $ 4.94 |
| Atlantic Union Bank 1051 E Cary st Suite 103 Richmond, VA 23219 |
Bank Fee | Maria Carra Rose for Richmond City Council | 07/31/2024 | $ 2.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 08/04/2024 | $ 46.42 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
