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. Amy Towne 09/08/2024 $ 139.26
Hamburgers Party Rental
7728 Midlothian Turnpike
Richmond, VA 23235
Table Cloths for Champions Event. Amy Towne 09/09/2024 $ 90.80
Office Max
4901 Commonwealth Center Pwy
Midlothian, VA 23112
Printing From Office Max. Amy Towne 09/09/2024 $ 0.51
Sam's Club
735 South Park Blvd
Colonial Heights, VA 23834
Cupcakes for Champions Event Purchased From Sams Club Amy Towne 09/09/2024 $ 35.73
Aldi
12431 Hull street rd
Midlothian, VA 23112
Snacks for Debate Watch Party from Aldi. (Reimbursement to Marni Pilafian) Amy Towne 09/10/2024 $ 31.15
Marcos Pizza
5817 Midlothian Turnpike
Richmond, VA 23225
Pizza for Debate Watch Party purchased from Marcos. Amy Towne 09/10/2024 $ 57.25
Chesterfest
11800 Centre St
Chester, VA 23831
Booth Space for Chesterfest Fall Festival. Amy Towne 09/11/2024 $ 260.00
Kroger
14101 Midlothian Tpke
Midlothian, VA 23113
Food and drinks for Champions Event Purchased from Kroger (Reimbursement to Lynette Clements). Amy Towne 09/12/2024 $ 419.53
RBG Pilafian Properties, LLC
7617 Pocoshock Way
North Chesterfield, VA 23235
Perch Membership Fee Paid to RBG Pilafian Properties, LLC. Amy Towne 09/12/2024 $ 1350.00
ActBlue Virginia
P.O. Box 441146
Somerville, MA 02144
ActBlue Service Fee. Amy Towne 09/15/2024 $ 20.14
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Report period: 07/01/2024 - 09/30/2024
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