Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RCDC (Richmond City Democratic Committee) 919 East Main Street Ste 2050 Richmond, VA 23219 |
Sponsorship (Holiday Party) | Mi | 01/21/2025 | $ 300.00 |
| Square Cafe 406 Shafer Street Richmond, VA 23220 |
Food & Beverage | Michael Jones | 01/21/2025 | $ 19.58 |
| The Black Olive 13 West Broad Street Richmond, VA 23220 |
Event Food & Beverages | Michael Jones | 01/22/2025 | $ 400.01 |
| O'Hare Airport 10000 W. Balmoral Avenue Chicago, IL 60666 |
Travel incidentals | Michael Jones | 01/23/2025 | $ 26.01 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
GA Session Lodging | Michael Jones | 01/23/2025 | $ 593.12 |
| Fiverr Inc 401 Broadway Broadway, NY 10013 |
Marketing | Michael Jones | 01/26/2025 | $ 193.47 |
| Moore Street Cafe 2904 Moore Street Richmond, VA 23230 |
Lunch (Food & Beverage) | Michael Jones | 01/27/2025 | $ 29.36 |
| Zenwork Inc 1 E. Center Street Fayetteville, AR 72701 |
1099 Tax Forms | Michael Jones | 01/29/2025 | $ 14.50 |
| InReach Sodexo 701 E Byrd Street Richmond, VA 23219 |
Food & Beverage | Michael Jones | 01/30/2025 | $ 11.60 |
| DMV 610 Johnston Willis Drive North Chesterfield, VA 23234 |
GA License Plate | Michael Jones | 02/03/2025 | $ 70.75 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
