Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Boathouse 4708 E Old Main Street Richmond, VA 23231 |
dinner for staff | 04/14/2025 | $ 150.86 | |
| Trail Blazer Campaign Services 620 Mendelssohn Ave N Minneapolis, MN 55427 |
database expense | 04/14/2025 | $ 75.00 | |
| USPS Chesapeake, VA |
postage expense | 04/14/2025 | $ 78.58 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 04/15/2025 | $ 2.00 | |
| Chellew, Angela 2213 Poplar Point Rd. Virginia Beach, VA 23322 |
compliance services | 04/16/2025 | $ 500.00 | |
| Adobe Systems , CA |
office expense | 04/18/2025 | $ 39.98 | |
| AMEX , WA |
Credit card fee | 04/18/2025 | $ 29.00 | |
| AMEX , WA |
credit card fee | 04/18/2025 | $ 40.57 | |
| Capitol Cafe 201 N 9th Street Richmond, VA 23219 |
coffee for staff | 04/18/2025 | $ 8.79 | |
| Expedia.com Seattle, WA |
expense for caucus retreat | 04/18/2025 | $ 208.14 | |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
