Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Applebees 100 Wells St South Hill, VA 23970 |
Food for canvassers | Princess Blanding | 10/12/2021 | $ 44.85 |
| Comfort Inn and Suites 250 Thompson Street South HIll, VA 23970 |
Lodging for canvassing | Princess Blanding | 10/12/2021 | $ 106.37 |
| FedEx Office 1111 E. Main Street Richmond, VA 23219 |
Color copies of campaign materials | Danielle DiBlasio | 10/12/2021 | $ 700.00 |
| Marathon 1908 Boydton Plank Petersburg, VA 23805 |
Gas for canvassing | Princess Blanding | 10/12/2021 | $ 35.00 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
PayPal service fees | Danielle DiBlasio | 10/12/2021 | $ 1.54 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 10/12/2021 | $ 9.87 |
| Comfort Inn and Suites 15001 Wards Rd Lynchburg, VA 24502 |
Hotel for Canvassing | Princess Blanding | 10/13/2021 | $ 110.05 |
| Comfort Inn and Suites 15001 Wards Rd Lynchburg, VA 24502 |
Hotel for Canvassing | Princess Blanding | 10/13/2021 | $ 110.05 |
| Exxon Express Pay 104 Gus Nicks Blvd Vinton, VA 24179 |
Gas for canvassing | Princess Blanding | 10/13/2021 | $ 31.84 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fees | Danielle DiBlasio | 10/13/2021 | $ 3.36 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
