Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 07/02/2024 | $ 380.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 07/07/2024 | $ 14.83 |
| MaryLous 1323 W Main St Richmond, VA 23220-4826 |
Catering/Events | Michael Jones | 07/08/2024 | $ 5000.00 |
| Lee's Famous Recipe 2200 W Broad St Richmond, VA 23220-2008 |
Catering/Events | Michael Jones | 07/18/2024 | $ 402.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 07/21/2024 | $ 36.41 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 07/28/2024 | $ 12.27 |
| Metis Consulting 932 Whitehead Rd Richmond, VA 23225-7228 |
Consulting | Michael Jones | 07/31/2024 | $ 1802.50 |
| Wave 9804 Clarks Crossing Rd Vienna, VA 22182-1934 |
Software | Michael Jones | 07/31/2024 | $ 60.00 |
| Wave 9804 Clarks Crossing Rd Vienna, VA 22182-1934 |
Software | Michael Jones | 07/31/2024 | $ 60.00 |
| Wave 9804 Clarks Crossing Rd Vienna, VA 22182-1934 |
Software | Michael Jones | 07/31/2024 | $ 60.00 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
