Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 11/01/2019 | $ 9.88 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Thad M Williamson | 11/02/2019 | $ 0.99 |
| Benny Vantanos 2501 W. Main Street Richmond, VA 23220 |
Food/drink | Thad M Williamson | 11/03/2019 | $ 80.00 |
| Crossroads Coffee 3600 Forest Hill Avenue Richmond, VA 23225 |
Food/drink | Thad M Williamson | 11/04/2019 | $ 5.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 11/04/2019 | $ 125.00 |
| FAS Mart 2107 Semmes Avenue Richmond, VA 23225 |
Food/drink | Thad M Williamson | 11/04/2019 | $ 11.11 |
| Galaxy Diner 3109 W. Cary Street Richmond, VA 23221 |
Food/drink | Thad M Williamson | 11/04/2019 | $ 45.00 |
| Aldi 927 Myers Street Richmond, VA 23220 |
Food/drink | Thad M Williamson | 11/05/2019 | $ 7.36 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Thad M Williamson | 11/05/2019 | $ 183.36 |
| McDonald's 4110 Hull Street Richmond, VA 23224 |
Food/drink | Thad M Williamson | 11/05/2019 | $ 11.81 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
