Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IHOP 6254 Duke St Alexandria, VA 22312 |
Food for canvassers | Princess Blanding | 10/22/2021 | $ 43.85 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/22/2021 | $ 1.21 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 10/22/2021 | $ 0.74 |
| Hibachi sushi and Supreme Buffet 8087 W Broad Street Richmond, VA 23294 |
Food for canvassers | Princess Blanding | 10/23/2021 | $ 39.60 |
| Loney, Andrew 224 Brandon Road Richmond, VA 23224 |
Gas for canvassing | Princess Blanding | 10/23/2021 | $ 26.00 |
| Loney, Andrew 224 Brandon Road Richmond, VA 23224 |
Gas for Canvassing | Princess Blanding | 10/23/2021 | $ 20.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/23/2021 | $ 0.78 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 10/23/2021 | $ 0.71 |
| Blanding, Princess 2871 Water View Rd Water View, VA 23180 |
Reimbursement for P.O Box fee paid | Princess Blanding | 10/24/2021 | $ 62.00 |
| Mcdonolds RT 380/17 Essex Square Tappahannock, VA 22560 |
Food for canvassers | Princess Blanding | 10/24/2021 | $ 17.12 |
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Report period: 10/22/2021 - 11/25/2021
