Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daughtery, Lindsey 208 Kristen Lane Chester, VA 23836 |
Joint Campaign kickoff supplies donation | Stephen MillerPitts | 07/25/2023 | $ 250.00 |
| Kroger Fuel 12726 route 1 Chester, VA 23831 |
Fuel For Canvassing | Stephen MillerPitts | 07/25/2023 | $ 53.45 |
| Wawa 600 E Hundred rd Chester, VA 23836 |
Campaign supplies | Stephen MillerPitts | 07/26/2023 | $ 6.94 |
| Uber 1455 Market St 400 San Francisco, CA 94103 |
Transportation | Stephen MillerPitts | 07/27/2023 | $ 57.08 |
| Waffle House 13143 Kingston Ave Chester, VA 23836 |
Campaign lunch | Stephen MillerPitts | 07/27/2023 | $ 22.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
SErvice Fee | Stephen MillerPitts | 07/30/2023 | $ 9.76 |
| Food Lion 13145 Rivers Bend Blvd Chester, VA 23836 |
Campaign supplies | Stephen MillerPitts | 07/31/2023 | $ 11.27 |
| NGP VAN 655 15th St., NW Suite 650 Washington, DC 20005 |
Fundraising | Stephen MillerPitts | 08/02/2023 | $ 150.00 |
| USPS 12300 Rock Hill rd Chester, VA 23831 |
Fundraising | Stephen MillerPitts | 08/02/2023 | $ 19.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Stephen MillerPitts | 08/06/2023 | $ 93.26 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
