Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KJ Entertainment Not Available Richmond, VA 23225 |
Community Event Entertainment | Michael Jones | 12/20/2024 | $ 600.00 |
| Metis Consulting 932 Whitehead Road Richmond, VA 23225 |
Event Consulting/Coordinator | Michael Jones | 12/20/2024 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Contributions Processing Fee | Michael Jones | 12/23/2024 | $ 81.25 |
| Chen, Nora Not Available Richmond, VA 23225 |
Marketing | Michael Jones | 12/23/2024 | $ 800.00 |
| Fiverr Inc 401 Broadway Broadway, NY 10013 |
Marketing Materials | Michael Jones | 12/23/2024 | $ 407.50 |
| USPS 1801 Brook Road Richmond, VA 23232 |
P.O. Box renewal | Michael Jones | 12/23/2024 | $ 170.00 |
| Riverside Tavern 5057 Forest Hill Avenue Richmond, VA 23225 |
Meals | Michael Jones | 12/26/2024 | $ 188.03 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contributions Processing Fees | Michael Jones | 12/27/2024 | $ 8.75 |
| Sheetz (Roanoke VA) 2703 Peters Creek Road NW Roanoke, VA 24019 |
Gas and Travel incidentals | Michael Jones | 12/31/2024 | $ 32.34 |
| The Inn at Wise 110 East Main Street Wise, VA 24293 |
Hotel | Michael Jones | 12/31/2024 | $ 110.19 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
