Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loney, Andrew 224 Brandon Road Richmond, VA 23224 |
Reimbursement for gas for canvasing | Princess Blanding | 09/28/2021 | $ 23.82 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 09/28/2021 | $ 36.43 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 09/28/2021 | $ 2.22 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Mailboxes | Princess Blanding | 09/28/2021 | $ 19.50 |
| Clarion Hotel 1440 E. Market St Harrisonburg, VA 22801 |
Hotel for Volunteer | Princess Blanding | 09/29/2021 | $ 110.17 |
| Clarion Hotel 1440 E. Market St Harrisonburg, VA 22801 |
Hotel for Volunteers | Princess Blanding | 09/29/2021 | $ 103.41 |
| Loney, Andrew 224 Brandon Road Richmond, VA 23224 |
Reimbursement for gas for canvasing | Princess Blanding | 09/29/2021 | $ 40.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 09/29/2021 | $ 36.54 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 09/29/2021 | $ 2.08 |
| Fas Mart 501 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Gas for Canvassing | Princess Blanding | 09/30/2021 | $ 34.76 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
