Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Snacks, water, refreshments for outdoor volunteers from Kroger (reimbursement to Kristi Glass). | Larry Barnett | 01/03/2024 | $ 114.77 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Stephen Miller-Pitts | 01/07/2024 | $ 34.79 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Stephen Miller-Pitts | 01/14/2024 | $ 8.92 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Stephen Miller-Pitts | 01/21/2024 | $ 16.57 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Stephen Miller-Pitts | 01/28/2024 | $ 4.72 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Stephen Miller-Pitts | 02/04/2024 | $ 47.33 |
| The Evergreen App 16312 Hampton Summit Drive Chesterfield, VA 23832 |
SMS Fees for Communications provided by The Evergreen App. | Stephen Miller-Pitts | 02/05/2024 | $ 50.00 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Food for event from Kroger (Reimbursement to Shandra Cain) | Stephen Miller-Pitts | 02/06/2024 | $ 56.45 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Stephen Miller-Pitts | 02/11/2024 | $ 26.45 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Stephen Miller-Pitts | 02/18/2024 | $ 16.07 |
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Report period: 01/03/2024 - 03/31/2024
