Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Monthly Email Fee (Recurring) | NicoleJonesforCityCouncil | 09/03/2024 | $ 43.40 |
| Wix 100 Gansevoort New York, NY 10014 |
Website Hosting (Recurring) | NicoleJonesforCityCouncil | 09/19/2024 | $ 33.08 |
| Click-Stamp Strategies 8518 Levert Ln North Chesterfield, VA 23235 |
Campaign Mailer Design and Mailing | NicoleJonesforCityCouncil | 09/23/2024 | $ 4238.49 |
| Black Opulence 5551 Yates Lane Henrico, VA 23223 |
Campaign Marketing Materials | NicoleJonesforCityCouncil | 09/24/2024 | $ 300.00 |
| Fed Ex 9111 Midlothian Richmond, VA 23235 |
Printing Services | NicoleJonesforCityCouncil | 09/24/2024 | $ 275.59 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
