Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Movieland 1301 N Arthur Ashe Blvd Richmond, VA 23230-4521 |
Catering/Events | Michael Jones | 12/16/2024 | $ 1600.00 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/17/2024 | $ 10.55 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/18/2024 | $ 45.20 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photography | Michael Jones | 12/19/2024 | $ 174.90 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/19/2024 | $ 26.74 |
| KJ Entertainment 11 S 12th St Richmond, VA 23219-4053 |
Events | Michael Jones | 12/20/2024 | $ 600.00 |
| Metis Consulting 932 Whitehead Rd Richmond, VA 23225-7228 |
Consulting | Michael Jones | 12/20/2024 | $ 1000.00 |
| Movieland 1301 N Arthur Ashe Blvd Richmond, VA 23230-4521 |
Catering/Events | Michael Jones | 12/20/2024 | $ 216.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 12/22/2024 | $ 9.90 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 12/23/2024 | $ 78.96 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
