Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Meals | Michael Jones | 11/18/2024 | $ 62.65 |
| Movieland 1301 N Arthur Ashe Blvd Richmond, VA 23230-4521 |
Catering/Events | Michael Jones | 11/19/2024 | $ 1648.00 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 11/22/2024 | $ 35.50 |
| Wal-Mart 2501 Sheila Ln Richmond, VA 23225-2041 |
Office Supplies | Michael Jones | 11/22/2024 | $ 88.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 11/24/2024 | $ 38.94 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 11/25/2024 | $ 87.40 |
| Krispy Kreme 4906 W Broad St Richmond, VA 23230 |
Catering/Events | Michael Jones | 11/25/2024 | $ 109.67 |
| Metis Consulting 932 Whitehead Rd Richmond, VA 23225-7228 |
Consulting | Michael Jones | 11/25/2024 | $ 1060.00 |
| Printersmark PO Box 27402 Richmond, VA 23261-7402 |
Printing | Michael Jones | 12/02/2024 | $ 135.16 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 12/06/2024 | $ 380.00 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
