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 | 09/30/2021 | $ 40.01 |
| Main Street Inn 205 South Main Street Blacksburgh, VA 24060 |
Hotel for Volunteer | Princess Blanding | 09/30/2021 | $ 133.64 |
| Main Street Inn 205 South Main Street Blacksburgh, VA 24060 |
Hotel for Volunteers | Princess Blanding | 09/30/2021 | $ 144.87 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 09/30/2021 | $ 35.40 |
| Piedmont Parking 104 14th St NW Charlottesville, VA 22903 |
Parking for volunteers | Princess Blanding | 09/30/2021 | $ 3.00 |
| Piedmont Parking 104 14th St NW Charlottesville, VA 22903 |
Parking for volunteers | Princess Blanding | 09/30/2021 | $ 3.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2021 - 09/30/2021
