Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael Jones For Delegate 932 Whitehead Rd Richmond, VA 23225-7228 |
Contribution | LB | 05/27/2025 | $ 1000.00 |
| Richmond NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | LB | 05/27/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 06/01/2025 | $ 1.98 |
| Bookbinders 2306 E Cary St Richmond, VA 23223-7822 |
Catering/Events | LB | 06/05/2025 | $ 400.00 |
| Delta ATLANTA AIRPORT Atlanta, GA 30344 |
Airfare | LB | 06/05/2025 | $ 991.97 |
| Delta ATLANTA AIRPORT Atlanta, GA 30344 |
Airfare | LB | 06/05/2025 | $ 991.97 |
| Katrina Callsen for Delegate PO Box 442 Charlottesville, VA 22902-0442 |
Contribution | LB | 06/05/2025 | $ 5000.00 |
| Friends of Rae Cousins 2917 Hanes Ave Richmond, VA 23222-3606 |
Contribution | LB | 06/06/2025 | $ 1000.00 |
| Virginia Higher Education Fund 3909 River Bluffs Pl Richmond, VA 23223-1244 |
Contribution | LB | 06/06/2025 | $ 4000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LB | 06/29/2025 | $ 8.34 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2025 - 06/30/2025
