Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Evergreen App 16312 Hampton Summit Drive Chesterfield, VA 23832 |
Texting Fees Paid to The EverGreen App. | Amy Towne | 09/20/2024 | $ 100.04 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 09/22/2024 | $ 14.37 |
| Food Lion 8006 Buford Court North Chesterfield, VA 23235 |
Candy/supplies for Chesterfest purchased from FoodLion. | Amy Towne | 09/27/2024 | $ 24.22 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 09/29/2024 | $ 11.85 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 09/30/2024 | $ 0.40 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 09/30/2024
