Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| costco 9650 w broad st apt 4 Glen allen, VA 23060 |
food fundraiser | Jack Thomas Foley | 07/12/2021 | $ 353.37 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
zooom | Jack Thomas Foley | 07/12/2021 | $ 15.74 |
| amerigas 5700 hopkins rd n chesterfield, VA 23234 |
propane for grill | Jack Thomas Foley | 07/26/2021 | $ 15.62 |
| walmart 5700 hopkins rd apt 4 n chesterfield, VA 23234 |
food fundraiser | Jack Thomas Foley | 07/26/2021 | $ 76.51 |
| walmart 5700 hopkins rd apt 4 n chesterfield, VA 23234 |
food fundraiser | Jack Thomas Foley | 07/26/2021 | $ 30.05 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
actblue july | Jack Thomas Foley | 07/31/2021 | $ 71.18 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
zoom | Jack Thomas Foley | 08/10/2021 | $ 15.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
actblue aug | Jack Thomas Foley | 08/31/2021 | $ 3.18 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
zoom | Jack Thomas Foley | 09/10/2021 | $ 15.74 |
| Flowers by Legacy unknown chicago, IL 60007 |
flowers | Jack Thomas Foley | 09/17/2021 | $ 130.55 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
