Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson, Dionna 120 Cedar Fork Rd Henrico, VA 23223 |
Reimbursement for HCDC Black Caucus expenses | Noel Oakes | 09/11/2025 | $ 465.15 |
| The Pivot Group, Inc. 712 H St, NE Unit 606 Washington, DC 20002 |
HCDC t-shirt order | Alsuin Creighton-Preis | 09/11/2025 | $ 2667.00 |
| Truist 9072 West Broad Street Richmond, VA 23294 |
Service fee for setting up ACH payments (has been discontinued) | Noel Oakes | 09/22/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Act Blue fees - Q3 2025 | Noel Oakes | 09/30/2025 | $ 1090.96 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 09/30/2025
