Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 03/13/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 03/23/2025 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 03/30/2025 | $ 4.35 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 03/31/2025 | $ 69.13 |
| 425 Water St Garage 425 Water St Portsmouth, VA 23704-3801 |
Parking | LB | 04/03/2025 | $ 15.00 |
| 6595 FOUNDATION 2810 N Church St Wilmington, DE 19802-4447 |
Contribution | LB | 04/03/2025 | $ 365.00 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Catering/Events | LB | 04/03/2025 | $ 775.00 |
| Can-Can 1930 Huguenot Rd North Chesterfield, VA 23235-4304 |
Meals | LB | 04/03/2025 | $ 150.00 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Catering/Events | LB | 04/03/2025 | $ 300.00 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Catering/Events | LB | 04/03/2025 | $ 350.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
