Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rackley, Charlotte 13050 Thames Court Nampa, ID 83651 |
Contribution Refund | 01/04/2022 | $ 50.00 | |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 01/04/2022 | $ 29.94 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | 01/04/2022 | $ 66.59 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Meeting Expense | 01/04/2022 | $ 20.19 | |
| Travelstead, Bob 2466 Castlewood Road Maitland, FL 32751 |
Contribution Refund | 01/04/2022 | $ 17.50 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 01/04/2022 | $ 209.90 | |
| Cunningham, Lynne 5932 Stardust Drive South Fort Worth, TX 76148 |
Contribution Refund | 01/05/2022 | $ 25.00 | |
| Hoover, Edwin 9305 Dunmurry Dr. Orland Park, IL 60462 |
Contribution Refund | 01/05/2022 | $ 12.50 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Mileage | 01/05/2022 | $ 232.96 | |
| Johnson, Lisamari 75 Cook Street Boylston, MA 01505 |
Contribution Refund | 01/05/2022 | $ 17.50 | |
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Report period: 01/01/2022 - 06/30/2022
