Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal SErvice 880 Gloucester Rd Saluda, VA 23149 |
Postal service | Princess Blanding | 04/29/2021 | $ 12.55 |
Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal service fee | Danielle DiBlasio | 05/06/2021 | $ 0.33 |
Ali, Leewa 1909 Blackburn Road East Apt B Glen Allen, VA 23060 |
Payment for canvassing | Danielle DiBlasio | 05/07/2021 | $ 70.00 |
Angel, Keenan 3200 West Clay Street Apt 180 Richmond, VA 23230 |
Reimbursement for fuel | Danielle DiBlasio | 05/07/2021 | $ 30.11 |
Angel, Keenan 3200 West Clay Street Apt 180 Richmond, VA 23230 |
Reimbursement for postage | Danielle DiBlasio | 05/07/2021 | $ 24.13 |
Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal service fees | Danielle DiBlasio | 05/08/2021 | $ 8.87 |
Pay Pal 2211 N First Street San Jose, CA 95131 |
Pay Pal service fees | Danielle DiBlasio | 05/09/2021 | $ 14.80 |
Randall, James 3107 Midlothian Turnpike Richmond, VA 23224 |
Payment for canvassing | Danielle DiBlasio | 05/09/2021 | $ 55.00 |
Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Business Number | Princess Blanding | 05/13/2021 | $ 12.00 |
Ali, Leewa 1909 Blackburn Road East Apt B Glen Allen, VA 23060 |
Canvassing payment | Danielle DiBlasio | 05/15/2021 | $ 62.00 |
46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2021 - 05/27/2021