Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The North of the James 1312 Greycourt Ave Richmond, VA 23227 |
August Ad | Maria Carra Rose for Richmond City Council | 08/26/2024 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 08/31/2024 | $ 70.74 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
