Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bronco Federal Credit Union 135 Steward Dr Franklin, VA 23851 |
Bank credit card fees | Jason Wooldridge | 04/05/2023 | $ 10.00 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808 |
Anedot fees | Jason Wooldridge | 04/07/2023 | $ 2.30 |
| The UPS Store #5885 1024 Centerbrooke Ln F Suffolk, VA 23434 |
Mailing / shipping supplies | Jason Wooldridge | 04/11/2023 | $ 75.64 |
| Aldi 4107 Portsmounth Blvd Chesapeake, VA 23321 |
Office supplies and snacks for events | Jason Wooldridge | 04/13/2023 | $ 81.07 |
| Sams Club 2444 Chesapeake Square Ring Rd Chesapeake, VA 23321 |
Cup, plates, napkins and cookies for events | Jason Wooldridge | 04/13/2023 | $ 80.59 |
| Walmart 1200 North Main St Suffolk, VA 23434 |
Office supplies and snacks for events | Jason Wooldridge | 04/14/2023 | $ 68.47 |
| Walmart 1200 North Main St Suffolk, VA 23434 |
Office supplies and snacks for events | Jason Wooldridge | 04/14/2023 | $ 59.38 |
| Walmart 1200 North Main St Suffolk, VA 23434 |
Office supplies and snacks | Jason Wooldridge | 04/14/2023 | $ 5.48 |
| Vote Comm 712 H Street NE 1515 Washington, DC 20002 |
Marketing | Jason Wooldridge | 04/18/2023 | $ 800.00 |
| Ray's Pizza 2444 Cedar Road Chesapeake, VA 23323 |
Food for meet and greet | Jason Wooldridge | 04/20/2023 | $ 103.52 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
