Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| USPS 880 Gloucester Rd Gloucester, VA 23149 |
Postage for yard signs | Danielle DiBlasio | 10/15/2021 | $ 262.84 |
| Pay Pal 2211 N First Street San Jose, CA 95131 |
Paypal service fee | Danielle DiBlasio | 10/16/2021 | $ 1.01 |
| Comfort Suites Fredericksburg 541 Warrenton Rd Frederisckburg, VA 22406 |
Hotel for Canvassing | Princess Blanding | 10/17/2021 | $ 93.85 |
| Comfort Suites Fredericksburg 541 Warrenton Rd Frederisckburg, VA 22406 |
Hotel for Canvassing | Princess Blanding | 10/17/2021 | $ 93.85 |
| Glenns Food Mart 14878 Geo Washington Hwy Glenns, VA 23149 |
Gas for canvassing | Princess Blanding | 10/17/2021 | $ 31.00 |
| Red Lobster 12580 Jefferson Ave Newport News, VA 23602 |
Food for canvassers | Princess Blanding | 10/17/2021 | $ 85.03 |
| Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230 |
Wix transaction fees | Danielle DiBlasio | 10/17/2021 | $ 1.63 |
| Comfort Suites Near Patomac Mills 14525 Gideon Dr Woodbridge, VA 22192 |
Hotel for Canvassing | Princess Blanding | 10/18/2021 | $ 109.44 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
