Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield County 9901 Lori Rd Chesterfield, VA 23832-6626 |
Event Fee | Michael Jones | 10/24/2024 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 10/27/2024 | $ 27.07 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 11/03/2024 | $ 1.39 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 11/04/2024 | $ 66.30 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 11/04/2024 | $ 380.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 11/10/2024 | $ 0.99 |
| Sedona Taphouse 15732 Wc Main St Midlothian, VA 23113-7328 |
Meals | Michael Jones | 11/12/2024 | $ 64.90 |
| Gibson Universal 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Catering/Events | Michael Jones | 11/15/2024 | $ 840.05 |
| Kingsmill Resort 1010 Kingsmill Rd Williamsburg, VA 23185-5576 |
Meals | Michael Jones | 11/15/2024 | $ 36.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 11/17/2024 | $ 11.87 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
