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 | 10/13/2024 | $ 10.48 |
Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Pumpkins for pumpkin painting event purchased from Kroger. | Amy Towne | 10/15/2024 | $ 57.16 |
Michael's 11607 Midlothian Turnpike Midlothian, VA 23113 |
Paint for pumpkin painting event purchased from Michaels. | Amy Towne | 10/16/2024 | $ 10.59 |
Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Black Sheeting for painting event purchased from Home Depot. | Amy Towne | 10/17/2024 | $ 15.88 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 10/20/2024 | $ 11.12 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 10/27/2024 | $ 14.96 |
Dominos Pizza 9451 Hull Street Road Richmond, VA 23236 |
Pizza for election material handout event purchased from dominos. | Amy Towne | 10/28/2024 | $ 25.41 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 11/01/2024 | $ 44.29 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Account Fee. | Amy Towne | 11/01/2024 | $ 50.40 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 11/03/2024 | $ 25.89 |
74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2024 - 12/31/2024