Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
HQ Electricity | Paula Sadler | 10/29/2024 | $ 53.79 |
| Dollar Tree Store #10040 3032-2 Richmond Road C Williamsburg, VA 23185 |
40 Envelopes, 5 Bags Rubber Band | Paula Sadler | 10/30/2024 | $ 8.03 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Anedot Fee 10/8/24 - 10/31/24 | Paula Sadler | 10/31/2024 | $ 3.40 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Square Fees 10/8/24 - 10/31/24 | Paula Sadler | 10/31/2024 | $ 18.67 |
| Blacknall-Chess 106 Jesters Lane Williamsburg, VA 23188 |
VFW Post 4639 - Victory Party Room Rental | Paula Sadler | 11/08/2024 | $ 350.00 |
| Cox Business P.O. Box 78000 Dept.781121 Detroit, MI 48278-1121 |
HQ Monthly Internet | Paula Sadler | 11/08/2024 | $ 93.78 |
| Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
Miscellaneous GOP Items | Paula Sadler | 11/23/2024 | $ 308.20 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Anedot Fee 11/1/2024 - 11/30/2024 | Paula Sadler | 11/30/2024 | $ 1.10 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
Dominion Energy Virginia - November 2024 | Paula Sadler | 12/05/2024 | $ 39.85 |
| Brittain, James 7144 Pinebrook Rd Williamsburg, VA 23188 |
Reimbursement for TracFone data Cards Purchase | Paula Sadler | 12/06/2024 | $ 42.80 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
