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 | 04/06/2025 | $ 5.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 04/20/2025 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 04/27/2025 | $ 0.22 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Michael Jones | 04/29/2025 | $ 1000.00 |
| House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Contribution | Michael Jones | 04/30/2025 | $ 7500.00 |
| Wave 9804 Clarks Crossing Rd Vienna, VA 22182-1934 |
Software | Michael Jones | 05/02/2025 | $ 60.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 05/04/2025 | $ 1.98 |
| Virginia Legislative Black Caucus PO Box 35 Richmond, VA 23218-0035 |
Contribution | Michael Jones | 05/09/2025 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 05/11/2025 | $ 15.42 |
| Angela Henderson 3308 Middleham Ct Henrico, VA 23231-7290 |
Accounting | Michael Jones | 05/12/2025 | $ 1500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
