Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beaucoup 111 N Robinson St Richmond, VA 23220-4431 |
Meals | NS | 12/02/2024 | $ 275.86 |
| Grissette 3119 E Marshall St Richmond, VA 23223-7436 |
Catering/Events | NS | 12/02/2024 | $ 1020.60 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Event Space | NS | 12/02/2024 | $ 1132.57 |
| USPS 1645 W Broad St Richmond, VA 23220-8065 |
Postage | NS | 12/02/2024 | $ 511.00 |
| VA Style Magazine PO Box 798 Middleburg, VA 20118-0798 |
Advertising | NS | 12/02/2024 | $ 1500.00 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 12/02/2024 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | NS | 12/03/2024 | $ 212.00 |
| Comcast 918 N Arthur Ashe Blvd Richmond, VA 23230-4802 |
Internet Services | NS | 12/10/2024 | $ 193.04 |
| Friends of May Nivar PO Box 3721 Glen Allen, VA 23058-3721 |
Contribution | NS | 12/24/2024 | $ 681.38 |
| Kim Adams for Delegate PO Box 3928 Petersburg, VA 23805-3928 |
Contribution | NS | 12/24/2024 | $ 1000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2024 - 12/31/2024
