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 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
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