Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverbend Roastery 2623 E Broad St Richmond, VA 23223 |
drinks for volunteers | tony miller | 06/18/2024 | $ 5.42 |
| Wawa 5900 W Broad St Richmond, VA 23230 |
snacks for volunteers | tony miller | 06/18/2024 | $ 9.18 |
| Go Daddy 100 S Mill Ave STE 1600 Tempe, AZ 85281 |
website services | tony miller | 06/19/2024 | $ 16.99 |
| Go Daddy 100 S Mill Ave STE 1600 Tempe, AZ 85281 |
email services | tony miller | 06/21/2024 | $ 8.99 |
| Truist Bank 1801 W Broad St Richmond, VA 23220 |
bank service charge | tony miller | 06/21/2024 | $ 2.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/07/2024 - 06/30/2024
