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 | 08/04/2024 | $ 0.99 |
| Ms Girlees Kitchen 4809 Parker St Richmond, VA 23231-1520 |
Catering/Events | Michael Jones | 08/05/2024 | $ 750.00 |
| T-Mania Richmond 11500 Midlothian Tpke Ste 676 North Chesterfield, VA 23235-4771 |
Printing | Michael Jones | 08/05/2024 | $ 133.52 |
| Doggett Dynamics LLC 5005 Ashborne Rd Glen Allen, VA 23060-6377 |
Catering/Events | Michael Jones | 08/15/2024 | $ 1000.00 |
| Jocelyn Jones 1474 Treehaven Dr Richmond, VA 23224-3111 |
Fundraising | Michael Jones | 08/15/2024 | $ 1500.00 |
| Sasha Malakote 8531 S Eversham Ct Henrico, VA 23294-5118 |
Fundraising | Michael Jones | 08/15/2024 | $ 400.00 |
| MaryLous 1323 W Main St Richmond, VA 23220-4826 |
Catering/Events | Michael Jones | 08/16/2024 | $ 101.79 |
| Angela Henderson 3308 Middleham Ct Henrico, VA 23231-7290 |
Accounting | Michael Jones | 08/20/2024 | $ 1500.00 |
| Jefferson Neighborhood 600 Cowardin Ave Richmond, VA 23224-2084 |
Contribution | Michael Jones | 08/20/2024 | $ 250.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 08/23/2024 | $ 380.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
