Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shinbaum Consulting 2963 Clearwater Dr Mt Pleasant, SC 29466-8250 |
General Campaign Consulting | LS | 07/08/2024 | $ 6000.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 07/08/2024 | $ 15.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 07/08/2024 | $ 50.00 |
| Landslide Digital LLC 225 I St NE Apt 710 Washington, DC 20002-4498 |
Web Hosting | LS | 07/12/2024 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 07/14/2024 | $ 191.40 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 07/15/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 07/21/2024 | $ 338.55 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 07/22/2024 | $ 15.00 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | LS | 07/26/2024 | $ 35.12 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | LS | 07/26/2024 | $ 8.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
