Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbi, Easter 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign Services | Maria Carra Rose for Richmond City Council | 08/07/2024 | $ 700.00 |
| Alexander Strategies LLC 415 S Harrison St Richmond, VA 23220 |
Campaign Services | Maria Carra Rose for Richmond City Council | 08/07/2024 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 08/11/2024 | $ 33.59 |
| Metro Richmond Area Young Democrats 1710 E. Franklin St Richmond, VA 23223 |
Event Sponsorship | Maria Carra Rose for Richmond City Council | 08/15/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 08/18/2024 | $ 29.88 |
| USPS 475 L'Enfnat Plaze SW Washington, DC 20260 |
Postage | Maria Carra Rose for Richmond City Council | 08/19/2024 | $ 9.85 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Yard Sign and Palm Cards | Maria Carra Rose for Richmond City Council | 08/23/2024 | $ 1007.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230 |
Printer | Maria Carra Rose for Richmond City Council | 08/23/2024 | $ 572.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 08/25/2024 | $ 80.02 |
| PaperSource 3124 West Cary Street Richmond, VA 23221 |
Note Cards | Maria Carra Rose for Richmond City Council | 08/26/2024 | $ 48.65 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
