Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 7260 Bell Creek Rd Mechanicsville, VA 23111 |
Supplies for Election Night Event | Lee Bailey | 10/29/2023 | $ 173.17 |
| PayPal Inc 2211 N 1st St San Jose, CA 95131 |
PayPal Fees | Roy Wullich | 10/30/2023 | $ 14.94 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Supplies | Lee Bailey | 10/31/2023 | $ 22.25 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Supplies | Lee Bailey | 11/02/2023 | $ 28.50 |
| Hobby-Lobby 7324 Bell Creek Rd Mechanicsville, VA 23111 |
Supplies | Lee Bailey | 11/03/2023 | $ 3.69 |
| Up In Stitches LLC 8620 S Quaker Rd Quinton, VA 23141 |
Additional Shirts | Lee Bailey | 11/03/2023 | $ 100.00 |
| Nanny's Restaurant and Catering 11900 S Crater Rd Petersburg, VA 23805 |
Election Night Catering and Event | Roy Wullich | 11/07/2023 | $ 1560.00 |
| Bailey, Lee S 4900 Bailey Branch Ln Quinton, VA 23141 |
Reimb OOP expenses - cake, team items | Roy Wullich | 11/17/2023 | $ 236.05 |
| Miller-Hobbs, Corri 13725 Nairn Ct Chester, VA 23831 |
Reimb. Out of Pocket Expenses | Roy Wullich | 11/17/2023 | $ 606.53 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
