Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Red Lobster
Peppers Ferry Rd
Christiansburg, VA 24073
Food for canvassers Princess Blanding 10/13/2021 $ 69.05
Wix.com, Inc
500 Tery A Francois Blvd
Fl 6
San Francisco, CA 94158-2230
Wix transaction fees Danielle DiBlasio 10/13/2021 $ 0.74
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
71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >>
Report period: 10/01/2021 - 10/21/2021
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