Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/24/2021 | $ 1.84 |
| Pay Pal 2211 N. First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/24/2021 | $ 3.38 |
| Shoneys 1607 Tappahannock rd Tappahannock, VA 22560 |
Food for canvassers | Princess Blanding | 10/24/2021 | $ 36.23 |
| DiBlasio, Danielle 5214 Parker Street Richmond, VA 23231 |
reimbursement for postage | Danielle DiBlasio | 10/25/2021 | $ 136.95 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/25/2021 | $ 7.52 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix email accounts | Princess Blanding | 10/25/2021 | $ 19.50 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 10/25/2021 | $ 0.42 |
| Hardees 199 Gloucester rd Saluda, VA 23149 |
Food for canvassers | Princess Blanding | 10/26/2021 | $ 8.84 |
| McDonolds 7099 George Washington Memorial Blvd Gloucester, VA 23061 |
Food for canvassers | Princess Blanding | 10/26/2021 | $ 14.34 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/26/2021 | $ 7.48 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
