Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papou George's 303 Oyster Point Rd Newport News, VA 23602 |
Volunteer lunch meeting | Robert Coleman | 08/02/2024 | $ 26.86 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Rob Coleman | 08/04/2024 | $ 47.41 |
| DonorBox 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Platform fee | Rob Coleman | 08/04/2024 | $ 0.65 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Rob Coleman | 08/11/2024 | $ 15.82 |
| COSTCO 12121 Jefferson Ave Newport News, VA 23602 |
Event Supplies | Rob Coleman | 08/12/2024 | $ 170.64 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602 |
Event supplies | Rob Coleman | 08/13/2024 | $ 29.98 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Rob Coleman | 08/14/2024 | $ 10.91 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
Fee | Rob Coleman | 08/15/2024 | $ 27.30 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Fee | Rob Coleman | 08/18/2024 | $ 21.74 |
| Wix 400 Terry A Francois Blvd San Francisco, CA 94158 |
website | Rob Coleman | 08/22/2024 | $ 41.20 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
