Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 08/12/2024 | $ 15.00 |
| The Speller Group PO Box 28543 Henrico, VA 23228-8543 |
General Campaign Consulting | NS | 08/14/2024 | $ 1500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 08/15/2024 | $ 2388.74 |
| Lamar Advertising 10531 Trade Ct North Chesterfield, VA 23236-3993 |
Billboard Advertising | NS | 08/15/2024 | $ 20000.00 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/15/2024 | $ 2016.99 |
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/15/2024 | $ 2733.87 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 08/15/2024 | $ 1614.98 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 08/15/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 08/19/2024 | $ 418.08 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 08/19/2024 | $ 15.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
