Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Domain | Natan McKenzie | 05/08/2023 | $ 12.48 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
Food | Sam's Club | 05/08/2023 | $ 224.49 |
| The Treat Shop 14736 Village Square Pl Midlothian, VA 23112 |
Food | The Treat Shop | 05/08/2023 | $ 261.00 |
| Ranganathan, Abinaya 5701 Gleanpeak Way Raleigh, NC 27612 |
Consulting | Abi Ranganathan | 05/09/2023 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 05/14/2023 | $ 58.24 |
| Democratic Party of Virginia 919 E Main St. 2050 Richmond, VA 23219 |
VAN List | Katie O'Grady | 05/16/2023 | $ 2192.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 05/21/2023 | $ 14.82 |
| Truist Bank 6512 Harbour View Ct. Midlothian, VA 23112 |
Bank fee | Natan McKenzie | 05/22/2023 | $ 3.00 |
| Virtue the Art Requested Requested, VA 23236 |
Videography | Natan McKenzie | 05/23/2023 | $ 526.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 05/28/2023 | $ 10.94 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
