Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amoco 200 Charter Colony Pkwy Midlothian, VA 23114 |
Gas | Natan Mckenzie | 11/08/2023 | $ 43.20 |
| Blueprinting Services-Va Inc 7714 Whitepine Rd A Richmond, VA 23237 |
Yard Signs | Natan Mckenzie | 11/08/2023 | $ 190.80 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan Mckenzie | 11/08/2023 | $ 900.00 |
| Plan Innovate & Change 3000 Danrett Ln Richmond, VA 23231 |
Photography | Natan McKenzie | 11/08/2023 | $ 447.52 |
| Price, Heather 1435 Carlisle Ave. Richmond, VA 23236 |
Campaign staff | Natan McKenzie | 11/09/2023 | $ 740.00 |
| Requested, Jenny Requested Requested, VA 23236 |
Campaign staff | Natan McKenzie | 11/09/2023 | $ 1000.00 |
| Uppys Exxon 2320 W Hundred Rd Chester, VA 23831 |
Gas | Natan Mckenzie | 11/09/2023 | $ 20.00 |
| Springhill Suites 12301 Redwater Creek Rd Chester, VA 23831 |
Event | Natan Mckenzie | 11/10/2023 | $ 1810.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 11/12/2023 | $ 2.11 |
| Agbottah, Amy 5628 Beacon Hill Dr Midlothian, VA 23112 |
Campaign staff | Natan McKenzie | 11/13/2023 | $ 1000.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
