Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Campaign Donation | J Bourne | 07/01/2024 | $ 500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 07/03/2024 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Member Retiree - iPad | J Bourne | 07/15/2024 | $ 726.09 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 08/26/2024 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 09/03/2024 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 10/03/2024 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 11/04/2024 | $ 250.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Operating Fee | J Bourne | 12/03/2024 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
