Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication - Phone Bill | colette McEachin | 01/06/2025 | $ 108.59 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web hosting Recurring Payment | Colette McEachin | 01/09/2025 | $ 39.99 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System Ck #401497220 | Authorized By: Colette McEachin | 01/12/2025 | $ 148.13 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System Ck #401499963 | Authorized by Colette McEachin | 01/19/2025 | $ 111.61 |
| GODADDY 14455 N. HAYDEN ROAD Scottsdale, AZ 85260 |
Web Hosting | Colette McEachin | 01/22/2025 | $ 29.99 |
| City of Richmond, Registrar's Office 900 E Broad Street Richmond, VA 23219 |
Primary Filing Fee #1102 | Colette McEchin | 01/24/2025 | $ 3520.76 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online Contributions Processing System Ck #401504598 | Authorized By Colette McEachin | 01/26/2025 | $ 207.39 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Online contribution processing system ck #410512380 | colette McEachin | 02/02/2025 | $ 128.39 |
| Department of Elections, Virginia Moreland 1100 Bank Street First Floor Richmond, VA 23219 |
Voter Fee Ck 1101 | Colette McEachin | 02/06/2025 | $ 637.38 |
| Verizon Wireless 1519 W Broad Street Richmond, VA 23220 |
Telecommunication - Phone Bill | Colette McEachin | 02/06/2025 | $ 198.38 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
