Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 10/06/2024 | $ 30.63 |
| Sprinkle, Randon 415 S Harrison St Richmond, VA 23220 |
Campaign Services | Breton for Richmond | 10/07/2024 | $ 1500.00 |
| Westhampton Merchants Association P.O. Box 18381 Richmond, VA 23226 |
Party on the Avenues event fee | Breton for Richmond | 10/07/2024 | $ 100.00 |
| Wilds, Morgan 3210 W Leigh St Apt 129 Richmond, VA 23223 |
Campaign Services | Breton for Richmond | 10/07/2024 | $ 3000.00 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Yard Signs | Breton for Richmond | 10/08/2024 | $ 3852.85 |
| Gibson Printing 5659 S. Laburnum Ave. Richmond, VA 23231 |
Yard signs | Yard Signs | 10/08/2024 | $ 1922.06 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Breton for Richmond | 10/13/2024 | $ 1.98 |
| Breton, Andrew 4500 Cary street Rd Richmond, VA 23221 |
Event supplies reimbursement | Breton for Richmond | 10/15/2024 | $ 105.86 |
| Breton, Andrew 4500 Cary street Rd Richmond, VA 23221 |
Event supplies reimbursement | Breton for Richmond | 10/15/2024 | $ 85.83 |
| Mareta Creations 15000 Potomac Town Pl Ste 100-144 Woodbridge, VA 22191 |
Campaign Services | Breton for Richmond | 10/15/2024 | $ 75.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
