Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton, John 1503 Wilmington Ave Richmond, VA 23227 |
Event Refund | Friends of Tom P. Barbour, Jr. | 12/15/2024 | $ 250.00 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Campaign Serivces | Friends of Tom P. Barbour, Jr. | 12/17/2024 | $ 6400.00 |
| Kiker, Nathan 1441 U Street NW Washington, DC 20009 |
Campaign Services | Friends of Tom P. Barbour, Jr. | 12/20/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Friends of Tom P. Barbour, Jr | 12/22/2024 | $ 20.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Friends of Tom P. Barbour, Jr | 12/29/2024 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Friends of Tom P. Barbour, Jr | 12/31/2024 | $ 101.72 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2024 - 12/31/2024
