Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 9111 Midlothian Richmond, VA 23235 |
Campaign Printed Materials | NicoleJonesforCityCouncil | 10/04/2024 | $ 206.70 |
| Fed Ex 9111 Midlothian Richmond, VA 23235 |
Campaign Printed Materials | NicoleJonesforCityCouncil | 10/12/2024 | $ 413.40 |
| Wix 100 Gansevoort New York, NY 10014 |
Recurring Website Hosting Fee | NicoleJonesforCityCouncil | 10/18/2024 | $ 33.08 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Fundraising Processing Fess | NicoleJonesforCityCouncil | 10/20/2024 | $ 128.38 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
