Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Lion's Den 700 Dawn St Richmond, VA 23222-4816 |
Meals | LB | 02/03/2025 | $ 383.65 |
| Westwood Fountain 5823 Patterson Ave Richmond, VA 23226-2536 |
Meals | LB | 02/03/2025 | $ 25.00 |
| Clayton Spangler Photography 296 Campbells Creek Dr # B Charleston, WV 25306-6604 |
Photography Services | LB | 02/11/2025 | $ 459.00 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Catering/Events | LB | 02/11/2025 | $ 6322.95 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | LB | 02/11/2025 | $ 222.60 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | LB | 02/11/2025 | $ 12000.00 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | LB | 02/11/2025 | $ 238.17 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | LB | 02/11/2025 | $ 2183.08 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 02/11/2025 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 02/23/2025 | $ 3.95 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
