Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Henry Watkins | 11/19/2021 | $ 11.99 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Office equipment | Henry Watkins | 11/22/2021 | $ 15.89 |
| The Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Staff Lodging | Henry Watkins | 11/22/2021 | $ 298.46 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Henry Watkins | 11/22/2021 | $ 32.39 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Henry Watkins | 11/26/2021 | $ 14.03 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Local Parking | Henry Watkins | 11/30/2021 | $ 21.55 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Henry Watkins | 12/01/2021 | $ 137.08 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Henry Watkins | 12/02/2021 | $ 54.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Fees | Henry Watkins | 12/03/2021 | $ 56.05 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Fees | Henry Watkins | 12/03/2021 | $ 168.87 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
