Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Nicholas PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 2426.28 |
| Smith, Emily PO Box 14532 Richmond, VA 23221-0532 |
Payroll | NS | 10/15/2024 | $ 1640.40 |
| Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
TV Advertising | NS | 10/16/2024 | $ 86039.00 |
| Visual Appeal 9137 Chamberlayne Rd Mechanicsville, VA 23116-2534 |
Website Design | NS | 10/16/2024 | $ 945.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 10/16/2024 | $ 40.00 |
| RVA Crusaders 12301 Morning Creek Rd Glen Allen, VA 23059-7100 |
Event Ticket | NS | 10/17/2024 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 10/21/2024 | $ 566.93 |
| Bluewest Media 5130 E 18th Ave Denver, CO 80220-1318 |
TV Advertising | NS | 10/22/2024 | $ 97050.00 |
| Makeup By Holly 11404 Hunton Ridge Ln Glen Allen, VA 23059-4680 |
Makeup Services | NS | 10/22/2024 | $ 132.50 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing | NS | 10/22/2024 | $ 2597.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
