Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Meeting Meal | Virginia Legislative Black Caucus | 07/02/2024 | $ 490.39 |
| Westbrook, Keith 2604 Piney Ridge Dr Richmond, VA 23223-2155 |
Consulting Fees | Virginia Legislative Black Caucus | 07/17/2024 | $ 3333.00 |
| Fraser Wood Elements 1023 Caroline St Fredericksburg, VA 22401-3813 |
Crafted Items | Virginia Legislative Black Caucus | 07/18/2024 | $ 850.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Virginia Legislative Black Caucus | 08/03/2024 | $ 39500.00 |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219-4035 |
Compliance Consulting | Virginia Legislative Black Caucus | 08/05/2024 | $ 1000.00 |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Services | Virginia Legislative Black Caucus | 08/12/2024 | $ 22.17 |
| Hyatt Regency 151 E Wacker Dr Chicago, IL 60601-3764 |
Hotel Accommodations | Virginia Legislative Black Caucus | 08/12/2024 | $ 1873.56 |
| Johnson, Inc. 7 E 2nd St Ste A Richmond, VA 23224-4253 |
Jazz Festival | Virginia Legislative Black Caucus | 08/16/2024 | $ 3000.00 |
| Hyatt Regency 151 E Wacker Dr Chicago, IL 60601-3764 |
Hotel Accommodations | Virginia Legislative Black Caucus | 08/26/2024 | $ 552.09 |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219-4035 |
Compliance Consulting | Virginia Legislative Black Caucus | 08/27/2024 | $ 1000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2024 - 08/31/2024
