Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Candy for State Fair | Caucus Board | 10/01/2022 | $ 20.53 |
| BJ's 7260 Bell Creek Road Mechanicsville, VA 23111 |
Gas for Travel to/from Virginia Beach - Luria Materials | Caucus Board | 10/03/2022 | $ 36.50 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 10/08/2022 | $ 1.17 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 10/11/2022 | $ 8.28 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 10/21/2022 | $ 39.99 |
| Coastal 18414 Jefferson Davis Highway Ruther Glen, VA 22546 |
Gas for Travel to Prides | Caucus Board | 10/24/2022 | $ 66.20 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Holiday Card Printing | Caucus Board | 10/24/2022 | $ 340.10 |
| Fasmart 1700 Ashland Road Richmond, VA 23233 |
Gas for Travel to Prides | Caucus Board | 10/28/2022 | $ 67.37 |
| Coastal 18414 Jefferson Davis Highway Ruther Glen, VA 22546 |
Gas for Travel to Prides | Caucus Board | 11/01/2022 | $ 50.83 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 11/22/2022 | $ 39.99 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
