Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Popup canopies, quantity of 3, purchased from Amazon (Reimbursement to Traci Franssen). | Amy Towne | 11/22/2024 | $ 251.85 |
| Amazon PO Box 81226 Seattle, WA 98108 |
2 pop up canopies from Amazon (Reimbursement to Traci Franssen). | Amy Towne | 11/23/2024 | $ 169.58 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Amy Towne | 11/24/2024 | $ 77.24 |
| Amazon PO Box 81226 Seattle, WA 98108 |
15 pound weights from Amazon (Reimbursement to Traci Franssen). | Amy Towne | 11/24/2024 | $ 137.79 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Canopy weights and candy purchased from Amazon (Reimbursement to Traci Franssen). | Amy Towne | 11/25/2024 | $ 115.58 |
| Dunkin Donuts 3601 Price Club Boulevard Richmond, VA 23112 |
Refreshments for DEI Training Purchased From Dunkin Donuts (Reimbursement to Kathleen Reed). | Amy Towne | 11/26/2024 | $ 42.66 |
| Greenfield Community Association PO Box 35095 Richmond, VA 23235 |
Event Center Rental Space. | Amy Towne | 11/26/2024 | $ 700.00 |
| Kroger 14101 Midlothian Tpke Midlothian, VA 23113 |
Food purchased from from Kroger for DEI Training Sessions (Reimbursement to Kathleen Reed. Two Separate Receipts) | Amy Towne | 11/26/2024 | $ 73.58 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Workspace Account Fee. | Amy Towne | 12/02/2024 | $ 50.40 |
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Candidate List Printing. | Amy Towne | 12/02/2024 | $ 2051.10 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
