Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Virginia
P.O. Box 441146
Somerville, MA 02144
ActBlue Service Fee. Stephen Miller-Pitts 04/21/2024 $ 6.80
ActBlue Virginia
P.O. Box 441146
Somerville, MA 02144
ActBlue Service Fee. Stephen Miller-Pitts 04/28/2024 $ 21.59
Anna's Pizza
11027 Hull Street Rd
Midlothian, VA 23112
Food For Pizza and Politics Event paid to Anna's Pizza. Stephen Miller-Pitts 04/29/2024 $ 866.91
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Google Workspace Fee Paid to Google LLC. Stephen Miller-Pitts 05/01/2024 $ 151.20
ActBlue Virginia
P.O. Box 441146
Somerville, MA 02144
ActBlue Service Fee. Stephen Miller-Pitts 05/05/2024 $ 21.13
Sam's Club
735 South Park Blvd
Colonial Heights, VA 23834
Soft Drinks and Water from Sams Club (Reimbursement to Shandra Cain) Stephen Miller-Pitts 05/07/2024 $ 25.54
ActBlue Virginia
P.O. Box 441146
Somerville, MA 02144
ActBlue Service Fee. Stephen Miller-Pitts 05/12/2024 $ 17.34
ActBlue Virginia
P.O. Box 441146
Somerville, MA 02144
ActBlue Service Fee. Stephen Miller-Pitts 05/19/2024 $ 8.44
ActBlue Virginia
P.O. Box 441146
Somerville, MA 02144
ActBlue Service Fee. Stephen Miller-Pitts 05/26/2024 $ 17.42
The Evergreen App
16312 Hampton Summit Drive
Chesterfield, VA 23832
Texting Software Payment The Evergreen App. Stephen Miller-Pitts 05/28/2024 $ 51.60
31 Records | Page 2 of 4 << < 1 2 3 4 > >>
Report period: 04/01/2024 - 06/30/2024
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