Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander Strategies LLC 415 S Harrison St Richmond, VA 23220 |
Campaign Services | Maria Carra Rose for Richmond City Council | 10/01/2024 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 10/06/2024 | $ 51.36 |
| Ginter Park United Methodist Church 1010 W Laburnum Ave Richmond, VA 23227 |
Event contribution | Maria Carra Rose for Richmond City Council | 10/08/2024 | $ 10.00 |
| Banditos 2905 Patterson Ave Richmond, VA 23221 |
Campaign outing meal | Maria Carra Rose for Richmond City Council | 10/11/2024 | $ 84.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 10/13/2024 | $ 60.24 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Mailer, Yard Signs, Palm Cards | Maria Carra Rose for Richmond City Council | 10/16/2024 | $ 3687.03 |
| The North of the James 1312 Greycourt Ave Richmond, VA 23227 |
Two ads | Maria Carra Rose for Richmond City Council | 10/16/2024 | $ 600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 10/20/2024 | $ 22.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Processing Fee | Maria Carra Rose for Richmond City Council | 10/24/2024 | $ 3.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
