Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Phone number service charge | Princess Blanding | 10/13/2021 | $ 12.00 |
| Clarion Pointe 1803 Emmet Street North Charlottesvile, VA 22901 |
Hotel for Canvassing | Princess Blanding | 10/14/2021 | $ 123.77 |
| Clarion Pointe 1803 Emmet Street North Charlottesvile, VA 22901 |
Hotel for Canvassing | Princess Blanding | 10/14/2021 | $ 107.62 |
| DiBlasio, Danielle 5214 Parker Street Richmond, VA 23231 |
Reimbursement for postage and postage supplies | Princess Blanding | 10/14/2021 | $ 157.11 |
| Golden Corral buffet and grill 4005 Wards rd Lynchburg, VA 24502 |
Food for canvassers | Princess Blanding | 10/14/2021 | $ 24.12 |
| Loney, Andrew 224 Brandon Road Richmond, VA 23224 |
Member monthly stipend | Princess Blanding | 10/14/2021 | $ 400.00 |
| ONeil, Shannon 2413 Park Ave Apt 1 Richmond, VA 23220 |
Member Monthly stipend | Princess Blanding | 10/14/2021 | $ 400.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/14/2021 | $ 4.39 |
| Bonefish Grill 269 Connor Dr Charlottesville, VA 22911 |
Food for canvassers | Princess Blanding | 10/15/2021 | $ 98.18 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fee | Danielle DiBlasio | 10/15/2021 | $ 4.92 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
