Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Randall, James 3107 Midlothian Turnpike Richmond, VA 23224 |
Paid Canvasser | Princess Blanding | 06/01/2021 | $ 53.00 |
Sonesta Simply Suites 205 Hillwood Ave Falls Church, VA 22046 |
Hotel for canvassers in NOVA | Princess Blanding | 06/02/2021 | $ 126.27 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Princess Blanding | 06/03/2021 | $ 75.00 |
Holiday Inn Express 8180 Silverbrook Rd Lorton, VA 22079 |
Hotel room for canvassers in NOVA | Princess Blanding | 06/03/2021 | $ 134.47 |
Allen, Ida n/a n/a, VA 00000 |
Breakfast for canvassers | Danielle DiBlasio | 06/04/2021 | $ 10.00 |
Lynch, Robert 3107 Ellwood Avenue Richmond, VA 23221 |
Signature canvassing payment | Danielle DiBlasio | 06/04/2021 | $ 388.00 |
Shell Gas Station 11175 LEE HWY Fairfax VA, VA 22030 |
-Shell Gas station-Gas for canvassing | Princess Blanding | 06/04/2021 | $ 31.09 |
Lewis, Mark 1016 Park Avenue Apt C Richmond, VA 23220 |
Notary services | Danielle DiBlasio | 06/06/2021 | $ 50.00 |
Lewis, Mark 1016 Park Avenue Apt C Richmond, VA 23220 |
Notary services | Danielle DiBlasio | 06/06/2021 | $ 60.00 |
Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 06/06/2021 | $ 1.03 |
61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/28/2021 - 06/30/2021