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 | 10/06/2024 | $ 23.07 |
| Abuelitas 6400 Midlothian Tpke Richmond, VA 23225-5608 |
Catering/Events | Michael Jones | 10/07/2024 | $ 183.73 |
| Abuelitas 6400 Midlothian Tpke Richmond, VA 23225-5608 |
Catering/Events | Michael Jones | 10/07/2024 | $ 53.28 |
| Cruz Sherman Campaign 4423 Waldor Dr Richmond, VA 23234-3055 |
Contribution | Michael Jones | 10/07/2024 | $ 1000.00 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 10/07/2024 | $ 76.85 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 10/07/2024 | $ 121.33 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 10/08/2024 | $ 21.20 |
| Treat Shop 6114 Jahnke Rd Richmond, VA 23225-2639 |
Meals | Michael Jones | 10/10/2024 | $ 42.00 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 10/18/2024 | $ 13.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 10/20/2024 | $ 20.74 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
