Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com Blvd Fl 6 500 Terry A Francois Fl 6 San Francisco, CA 94158 |
Website Services | LB | 04/03/2025 | $ 348.00 |
| Wix.com Blvd Fl 6 500 Terry A Francois Fl 6 San Francisco, CA 94158 |
Website Services | LB | 04/03/2025 | $ 14.95 |
| Wix.com Blvd Fl 6 500 Terry A Francois Fl 6 San Francisco, CA 94158 |
Website Services | LB | 04/03/2025 | $ 144.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 04/06/2025 | $ 45.47 |
| Virginia State Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
Contribution | LB | 04/11/2025 | $ 20000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 04/27/2025 | $ 4.35 |
| El Sol 68 S Carlton St Harrisonburg, VA 22801-4325 |
Meals | LB | 05/05/2025 | $ 57.25 |
| El Sol 68 S Carlton St Harrisonburg, VA 22801-4325 |
Meals | LB | 05/05/2025 | $ 118.31 |
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Catering/Events | LB | 05/05/2025 | $ 5000.00 |
| Friends of Irving for Sheriff. 3428 S St Richmond, VA 23223-6843 |
Contribution | LB | 05/05/2025 | $ 5000.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
