Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 3402 Shannon Park Drive Fredericksburg, VA 22401 |
Fuel charge | Danielle DiBlasio | 05/22/2021 | $ 22.65 |
| Lynch, Robert 3107 Ellwood Avenue Richmond, VA 23221 |
Canvassing fee | Danielle DiBlasio | 05/26/2021 | $ 500.00 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Canvassing Handouts | Princess Blanding | 05/26/2021 | $ 363.27 |
| Richmond Heritage Federal Credit Union 50 West Commerce Road Richmond, VA 23224 |
Cashier check fee | Danielle DiBlasio | 05/26/2021 | $ 5.00 |
| FedEx Office 1111 E. Main Street Richmond, VA 23219 |
Overnight mailing | Danielle DiBlasio | 05/27/2021 | $ 48.96 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Email/ Mailboxes | Princess Blanding | 05/27/2021 | $ 19.50 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2021 - 05/27/2021
