$127,667Cash on Hand
$156,624Total Contributions
$57,262Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$115.43 Gusto Payroll Denver03/13/2018Salaries/Wages/Contract LaborENTITY
$106.47 Actblue Virginia Somerville03/31/2018FeesENTITY
$104.68 Actblue Virginia Somerville06/10/2018FeesENTITY
$103.13 Actblue Virginia Somerville01/06/2019FeesENTITY
$100.42 Actblue Virginia Somerville03/18/2018FeesENTITY
$100.04 Printersmark Inc Richmond05/02/2018Printing ExpenseENTITY
$100.00 Crossroads Art Center Richmond08/31/2018UnknownENTITY
$100.00 Rudlin Torah Academy Richmond05/24/2018Printing ExpenseENTITY
$100.00 Tania Del Carmen Richmond01/09/2019UnknownINDIVIDUAL
$100.00 Tara Douglas Henrico05/21/2018UnknownINDIVIDUAL
$100.00 United States Postal Service Richmond03/30/2018UnknownENTITY
$99.88 Debra Rodman Henrico05/16/2018UnknownINDIVIDUAL
$95.62 Actblue Virginia Somerville11/04/2018FeesENTITY
$95.00 Constant Contact Inc Waltham06/18/2018OtherENTITY
$95.00 Constant Contact Inc Waltham07/18/2018UnknownENTITY
$93.27 Sequium Marietta03/09/2018UnknownENTITY
$93.07 Amazon Inc Seattle01/22/2018Office Overhead/Rental ExpenseENTITY
$89.30 Actblue Virginia Somerville06/17/2018FeesENTITY
$85.00 Associated Builders and Contractors PAC Richmond08/14/2018UnknownENTITY
$84.97 Gusto Payroll Denver08/13/2018Salaries/Wages/Contract LaborENTITY
$84.97 Gusto Payroll Denver10/11/2018Salaries/Wages/Contract LaborENTITY
$84.97 Gusto Payroll Denver12/28/2018Salaries/Wages/Contract LaborENTITY
$84.35 Penn Trust Radnor04/26/2018UnknownENTITY
$83.19 Costco Wholesale Glen Allen12/07/2018Office Overhead/Rental ExpenseENTITY
$80.00 Constant Contact Inc Waltham08/23/2018UnknownENTITY