Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple.com One Apple Park Way Cupertino, CA 95014 |
software | 07/02/2024 | $ 15.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 07/02/2024 | $ 62.95 | |
| Zoho-Zoho Corp McAllen, TX |
telecoms | 07/02/2024 | $ 9.55 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 07/09/2024 | $ 25.54 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 07/16/2024 | $ 684.98 | |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr. Suite 149 Edina, MN 55436 |
New voter upload | 07/16/2024 | $ 650.00 | |
| Virginia Dept Of Elections Washington Building, First Floor Richmond, VA 23219 |
Election fee | 07/16/2024 | $ 1.72 | |
| Virginia Dept Of Elections Washington Building, First Floor Richmond, VA 23219 |
Election Fee | 07/16/2024 | $ 75.00 | |
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
Headquarters electricity | 07/19/2024 | $ 296.00 | |
| Adobe, Inc San Jose, CA |
software | 07/23/2024 | $ 19.99 | |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
