Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Culpeper Pride Festival 941 Riverdale Circle Culpeper, VA 22701 |
Culpeper Pride Booth Fee | Caucus Board | 05/28/2024 | $ 40.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 06/10/2024 | $ 15.89 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 06/12/2024 | $ 0.79 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 06/17/2024 | $ 5.42 |
| Colley Avenue Copies & Graphics, Inc. 4211 Colley Avenue Norfolk, VA 23508 |
Printing - Handouts | Caucus Board | 06/21/2024 | $ 125.00 |
| Flying J 24279 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Travel Expenses | Caucus Board | 06/21/2024 | $ 74.08 |
| Residence Inn 227 West Brambleton Avenue Norfolk, VA 23510 |
Travel Expenses | Caucus Board | 06/23/2024 | $ 387.10 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 06/24/2024 | $ 54.00 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 06/24/2024 | $ 6.98 |
| US Giving Richmond Connections 503 Fourqurean Lane Richmond, VA 23222 |
Black Pride RVA Booth Fee | Caucus Board | 06/24/2024 | $ 50.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
