Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Square 632 S Carolina Ave SE Washington, DC 20003-2701 |
Advertising Production | NS | 10/22/2024 | $ 1250.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 10/22/2024 | $ 90.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 10/24/2024 | $ 165.62 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | NS | 10/24/2024 | $ 40.41 |
| Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet Services | NS | 10/24/2024 | $ 104.32 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Printing and Shipping | NS | 10/24/2024 | $ 124.02 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | NS | 10/24/2024 | $ 172.80 |
| Panera 11703 W Broad St Richmond, VA 23233-1006 |
Catering/Events | NS | 10/24/2024 | $ 48.10 |
| Panera 11703 W Broad St Richmond, VA 23233-1006 |
Catering/Events | NS | 10/24/2024 | $ 351.05 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2024 - 10/24/2024
