Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Scott, Nicholas
PO Box 14532
Richmond, VA 23221-0532
Payroll NS 11/15/2024 $ 250.00
Smith, Emily
PO Box 14532
Richmond, VA 23221-0532
Payroll NS 11/15/2024 $ 1876.97
Smith, Emily
PO Box 14532
Richmond, VA 23221-0532
Payroll NS 11/15/2024 $ 250.00
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees NS 11/18/2024 $ 1.98
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees NS 11/25/2024 $ 3.99
Comcast
918 N Arthur Ashe Blvd
Richmond, VA 23230-4802
Internet Services NS 11/25/2024 $ 104.32
EasyLlama
440 N Barranca Ave
Covina, CA 91723-1722
Employee Training NS 11/25/2024 $ 399.00
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Email Services NS 11/25/2024 $ 172.80
UNICEF
1775 K St NW
Ste 360
Washington, DC 20006-1502
Contribution NS 11/25/2024 $ 10.00
Jones Mandel
172 NW MARKET St
# 730
Seattle, WA 98107
Research NS 11/27/2024 $ 30.00
60 Records | Page 6 of 6 << < 1 2 3 4 5 6
Report period: 10/25/2024 - 11/28/2024
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