Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 07/06/2025 | $ 37.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 07/13/2025 | $ 67.20 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Michael Jones | 07/14/2025 | $ 1009.12 |
| MaryLous Soul 1323 W Main St Richmond, VA 23220-4826 |
Catering/Events | Michael Jones | 07/17/2025 | $ 4500.00 |
| Baptist Church 1415 W Cary St Richmond, VA 23220-5303 |
Contributioon | Michael Jones | 07/18/2025 | $ 200.00 |
| Mission Control 20 F St NW Fl 7 Washington, DC 20001-6700 |
Printing | Michael Jones | 07/18/2025 | $ 1735.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 07/20/2025 | $ 157.84 |
| Jones, Michael 932 Whitehead Rd Richmond, VA 23225-7228 |
Mileage Reimbursement | Michael Jones | 07/25/2025 | $ 2500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 07/27/2025 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 08/03/2025 | $ 3.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
