Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 01/05/2025 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 01/12/2025 | $ 29.63 |
| Alpha Beta Boule 4100 Cheyenne Rd Richmond, VA 23235-1226 |
Contribution | LB | 01/13/2025 | $ 2000.00 |
| Collette McEachin for Commonwealth Attorney 4101 Uppingham Rd Richmond, VA 23235-1142 |
Contribution | LB | 01/13/2025 | $ 5000.00 |
| JMI 2100 Pennsylvania Ave NW Ste 400S Washington, DC 20037-3236 |
Catering/Events | LB | 01/13/2025 | $ 2000.00 |
| American Express PO Box 981535 El Paso, TX 79998-1535 |
Credit Card Fee | LB | 02/03/2025 | $ 6.75 |
| Apple 1180 W Broad St Ste 1134 Richmond, VA 23284 |
Office Supplies | LB | 02/03/2025 | $ 662.55 |
| Apple 1180 W Broad St Ste 1134 Richmond, VA 23284 |
Office Supplies | LB | 02/03/2025 | $ 1534.20 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Meals | LB | 02/03/2025 | $ 55.00 |
| Maggianos 11800 W Broad St Ste 2204 Henrico, VA 23233-7909 |
Meals | LB | 02/03/2025 | $ 200.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
