Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr Inc 401 Broadway Broadway, NY 10013 |
Marketing | Michael Jones | 10/31/2024 | $ 336.16 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 11/04/2024 | $ 380.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Contributions Processing Fee | Michael Jones | 11/12/2024 | $ 43.81 |
| Sedona Tap House 15732 WC Main St, Westchester Commons Midlothian, VA 23113 |
Meals | Michael Jones | 11/12/2024 | $ 64.90 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Marketing Materials | Michael Jones | 11/15/2024 | $ 840.05 |
| Kingsmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Travel incidentals | Michael Jones | 11/15/2024 | $ 36.64 |
| Moore Street Cafe 2904 Moore Street Richmond, VA 23230 |
Meals | Michael Jones | 11/18/2024 | $ 62.65 |
| Bow Tie - Movieland at Boulevard Square 1301 N Arthur Ashe Blvd Richmond, VA 23230 |
Community & Cinema Event | Michael Jones | 11/19/2024 | $ 1781.90 |
| Wal-Mart 2501 Sheila Lane Richmond, VA 23225 |
Supplies | Michael Jones | 11/22/2024 | $ 88.84 |
| Krispy Kreme 7130 Tim Price Way Richmond, VA 23225 |
Food & Beverages | Michael Jones | 11/25/2024 | $ 109.67 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
