Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Delegate Fees/Dues | Michael Jones | 09/26/2024 | $ 300.00 |
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
Parking | Michael Jones | 09/27/2024 | $ 8.00 |
| Kroger 7000 Tim Price Way North Chesterfield, VA 23225 |
Community Event Supplies | Michael Jones | 09/30/2024 | $ 220.00 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 10/02/2024 | $ 380.00 |
| Abuelitas 6400 Midlothian Turnpike Richmond, VA 23225 |
Food & Beverages | Michael Jones | 10/07/2024 | $ 237.01 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Contributions Processing Fee | Michael Jones | 10/07/2024 | $ 25.60 |
| Cruz Sherman Campaign Not available Richmond, VA 23219 |
Campaign Contribution | Michael Jones | 10/07/2024 | $ 1000.00 |
| The Treat Shop 6114 Jahnke Road Richmond, VA 23225 |
Food & Beverages | Michael Jones | 10/10/2024 | $ 42.00 |
| Chesterfield County 9901 Lori Road Chesterfield, VA 23832 |
Fees | Michael Jones | 10/24/2024 | $ 30.00 |
| Fiverr Inc 401 Broadway Broadway, NY 10013 |
Marketing | Michael Jones | 10/31/2024 | $ 336.16 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
