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 | 09/01/2024 | $ 24.61 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 09/03/2024 | $ 380.00 |
| Frineds of Ghazala Hashmi PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Michael Jones | 09/06/2024 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 09/08/2024 | $ 0.99 |
| T-Mania Richmond 11500 Midlothian Tpke Ste 676 North Chesterfield, VA 23235-4771 |
Printing | Michael Jones | 09/09/2024 | $ 89.01 |
| Click Stamp Strategies 4202 Broad Branch Cir Richmond, VA 23238-6470 |
Digital Consulting | Michael Jones | 09/20/2024 | $ 1030.00 |
| VA House of Delegates 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Office Supplies | Michael Jones | 09/26/2024 | $ 300.00 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Michael Jones | 09/27/2024 | $ 8.00 |
| Kroger 7000 Tim Price Way North Chesterfield, VA 23225-6951 |
Office Supplies | Michael Jones | 09/30/2024 | $ 220.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 10/02/2024 | $ 380.00 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
