Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 03/02/2025 | $ 0.40 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Meals | LB | 03/03/2025 | $ 50.00 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Catering/Events | LB | 03/03/2025 | $ 1871.27 |
| Fedex 1512 14th St NW Washington, DC 20005-3707 |
Shipping | LB | 03/03/2025 | $ 35.20 |
| Party Perfect 2400 Magnolia Ct Richmond, VA 23223-2332 |
Office Supplies | LB | 03/03/2025 | $ 162.83 |
| Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Contribution | LB | 03/07/2025 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 03/09/2025 | $ 6.32 |
| Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Contribution | LB | 03/10/2025 | $ 7500.00 |
| Sigma Gamma Rho 1500 N Lombardy St Richmond, VA 23220-1711 |
Contribution | LB | 03/11/2025 | $ 500.00 |
| 2 PAC PO Box 15512 Richmond, VA 23227-5512 |
Contribution | LB | 03/13/2025 | $ 50000.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
