Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fat Dragon 1200 N Arthur Ashe Blvd Richmond, VA 23230-4520 |
Meals | LB | 12/03/2025 | $ 150.00 |
| Moore Street Cafe 2904 Moore St Richmond, VA 23230-4530 |
Meals | LB | 12/03/2025 | $ 17.02 |
| The Jefferson 101 W Franklin St Richmond, VA 23220-5009 |
Meals | LB | 12/03/2025 | $ 235.00 |
| Juan Pres Foundation 6933 Commons Plz Chesterfield, VA 23832-6457 |
Contribution | LB | 12/04/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 12/14/2025 | $ 19.75 |
| Senate Dem 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | LB | 12/22/2025 | $ 7500.00 |
| Wells Fargo 4901 W Broad St Richmond, VA 23230-3401 |
Bank Fees | LB | 12/22/2025 | $ 25.00 |
| A Hope for Tomorrow 1125 N 25th St Ste A Richmond, VA 23223-5238 |
Contribution | LB | 12/23/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | LB | 12/28/2025 | $ 4.35 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | LB | 12/29/2025 | $ 15000.00 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
