Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 09/01/2024 | $ 2.97 |
| Alexander Strategies LLC 415 S Harrison St Richmond, VA 23220 |
Campaign Services | Maria Carra Rose for Richmond City Council | 09/01/2024 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 09/08/2024 | $ 11.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 09/15/2024 | $ 31.61 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231 |
Early Vote Postcard | Maria Carra Rose for Richmond City Council | 09/16/2024 | $ 590.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 09/22/2024 | $ 37.77 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Yard Signs/Palm Cards | Maria Carra Rose for Richmond City Council | 09/26/2024 | $ 1033.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 09/29/2024 | $ 135.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 09/30/2024 | $ 9.49 |
| Atlantic Union Bank 1051 E Cary st Suite 103 Richmond, VA 23219 |
Bank fee | Maria Carra Rose for Richmond City Council | 09/30/2024 | $ 2.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
