Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cross, Melanie 417 Maple Ave Richmond, VA 23226-2643 |
Refund | NS | 09/03/2024 | $ 4000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 09/03/2024 | $ 15.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing | NS | 09/05/2024 | $ 500.00 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing | NS | 09/05/2024 | $ 2279.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 09/05/2024 | $ 50.00 |
| CSR Consulting Group LLC 238 Walker St SW Unit 37 Atlanta, GA 30313-1268 |
General Campaign Consulting | NS | 09/06/2024 | $ 15204.74 |
| Nario, Kim 308 W Marshall St Apt 2 Richmond, VA 23220-3934 |
Social Media Consulting | NS | 09/06/2024 | $ 2500.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 09/06/2024 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | NS | 09/08/2024 | $ 106.69 |
| New Blue Interactive 5138 Newport Ave Bethesda, MD 20816-3025 |
Digital Consulting | NS | 09/09/2024 | $ 3219.50 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
