Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Professional Services, LLC 3850 Gaskins Rd Ste 120 Henrico, VA 23233 |
Registered Agent | Princess Blanding | 11/04/2021 | $ 125.00 |
| Loney, Andrew 224 Brandon Road Richmond, VA 23224 |
Reimbursement for gas for canvassing | Princess Blanding | 11/06/2021 | $ 61.00 |
| DiBlasio, Danielle 5214 Parker Street Richmond, VA 23231 |
Reimbursement for postage and postage supplies | Danielle DiBlasio | 11/08/2021 | $ 89.02 |
| DiBlasio, Danielle 5214 Parker Street Richmond, VA 23231 |
Reimbursement for fuel | Danielle DiBlasio | 11/08/2021 | $ 25.27 |
| DiBlasio, Danielle 5214 Parker Street Richmond, VA 23231 |
reimbursement for meals while canvassing | Danielle DiBlasio | 11/08/2021 | $ 37.28 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix phone number | Princess Blanding | 11/13/2021 | $ 12.00 |
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Report period: 10/22/2021 - 11/25/2021
