Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google suite | Sarah Abubaker | 10/01/2024 | $ 7.20 |
| Blanchards Coffee 4930 Forest Hill Ave Suite C Richmond, VA 23225 |
coffee meeting | Sarah Abubaker | 10/03/2024 | $ 16.07 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sarah Abubaker | 10/06/2024 | $ 3.96 |
| Custom Ink 2910 District Ave Fairfax, VA 22031 |
Shirts for campaign volunteers | Sarah Abubaker | 10/07/2024 | $ 477.59 |
| Meta 1 Hacker Wy Menlo Park, CA 94025 |
Facebook ads | Sarah Abubaker | 10/11/2024 | $ 13.37 |
| City Parking 1051 E Cary St Suite 601 Richmond, VA 23219 |
parking for meeting | Sarah Abubaker | 10/15/2024 | $ 2.65 |
| Starbucks 6980 Forest Hill Ave Richmond, VA 23235 |
Coffee Meeting | Sarah Abubaker | 10/15/2024 | $ 11.31 |
| Riverside Tavern 5057 Forest Hill Ave Richmond, VA 23225 |
Meeting | Sarah Abubaker | 10/18/2024 | $ 25.68 |
| Starbucks 6980 Forest Hill Ave Richmond, VA 23235 |
Coffee Meeting | Sarah Abubaker | 10/18/2024 | $ 8.66 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Sarah Abubaker | 10/20/2024 | $ 113.57 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
