Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morrisette Charm Offensive 3609 Garland Ave Richmond, VA 23222-1909 |
Consulting | Julie Jakopic | 01/02/2025 | $ 1000.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 01/02/2025 | $ 76.29 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Fee | Julie Jakopic | 01/03/2025 | $ 1032.72 |
| Ukrop's Homestyle Foods 7250 Patterson Ave Richmond, VA 23229-6751 |
Food for Event | Julie Jakopic | 01/21/2025 | $ 127.21 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie Jakopic | 01/26/2025 | $ 8.89 |
| FedEx 19704 Germantown Rd Germantown, MD 20874-1204 |
Shipping | Julie Jakopic | 01/27/2025 | $ 365.32 |
| White, Mariah Louise 712 W Clay St Richmond, VA 23220-3114 |
Contribution Refund | Julie Jakopic | 01/28/2025 | $ 100.00 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
Mailbox Management | LJG | 01/28/2025 | $ 72.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 01/30/2025 | $ 100.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
Credit Card Processing Fees | LJG | 02/03/2025 | $ 1115.51 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
