Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 10/10/2024 | $ 3.07 |
Maria Carra Rose for Richmond City Council PO Box 25538 Richmond, VA 23260 |
Contribution | Connor Kish | 10/17/2024 | $ 500.00 |
Stephanie for the 9th 1133 Grand Brook Dr Richmond, VA 23225 |
Contribution | Connor Kish | 10/17/2024 | $ 500.00 |
Josh Thomas for Delegate P.O. Box 922 Gainesville, VA 20156 |
Contribution | Connor Kish | 12/03/2024 | $ 250.00 |
4 Records | Page 1 of 1 |
Report period: 10/08/2024 - 12/31/2024