Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Speller Group PO Box 28543 Henrico, VA 23228-8543 |
General Campaign Consulting | NS | 09/09/2024 | $ 5000.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 09/09/2024 | $ 15.00 |
| Makeup By Holly 11404 Hunton Ridge Ln Glen Allen, VA 23059-4680 |
Makeup Services | NS | 09/11/2024 | $ 212.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing | NS | 09/11/2024 | $ 9921.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 09/11/2024 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 09/13/2024 | $ 6230.34 |
| Munt, Somerville PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/13/2024 | $ 1011.19 |
| Peterson, Javion PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/13/2024 | $ 1980.99 |
| Samuels, Isaac PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/13/2024 | $ 2698.88 |
| Savkar, Kiran PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 09/13/2024 | $ 3849.62 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
