Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Soft Drinks, Water, and Chips from Kroger (Reimbursement to Caroline Emmons). | Amy Towne | 11/03/2024 | $ 38.83 |
| Dunkin Donuts 3601 Price Club Boulevard Richmond, VA 23112 |
Donuts Purchased from Dunkin. | Amy Towne | 11/04/2024 | $ 45.30 |
| The Evergreen App 16312 Hampton Summit Drive Chesterfield, VA 23832 |
Texting Fees Paid to the Evergeen App. | Amy Towne | 11/04/2024 | $ 50.06 |
| Dominos Pizza 9451 Hull Street Road Richmond, VA 23236 |
Pizza for volunteers purchased from Dominos. | Amy Towne | 11/06/2024 | $ 97.31 |
| Wawa 604 Boulevard Colonial Heights, VA 23834 |
Sandwiches and snacks for volunteers purchased from Wawa. | Amy Towne | 11/06/2024 | $ 30.40 |
| SwitchBoard PO Box 33485 Washington, DC 20033 |
Text Messaging Fee. Paid to Switchboard. | Amy Towne | 11/07/2024 | $ 343.48 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 11/10/2024 | $ 38.89 |
| Dunkin Donuts 3601 Price Club Boulevard Richmond, VA 23112 |
Donuts for Volunteers Purchased from Dunkin (Reimbursement to Traci Franssen). | Amy Towne | 11/13/2024 | $ 166.00 |
| Flavor of Life LLC PO Box 7061 Richmond, VA 23221 |
Food for Event Purchased from Flavor of Life LLC | Amy Towne | 11/13/2024 | $ 92.30 |
| SwitchBoard PO Box 33485 Washington, DC 20033 |
SwitchBoard Texting Fee. | Amy Towne | 11/13/2024 | $ 37.38 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
