Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple.com One Apple Park Way Cupertino, CA 95014 |
telecomms | 11/05/2024 | $ 0.99 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 11/05/2024 | $ 243.04 | |
| EBay San Jose, CA |
store supples | 11/05/2024 | $ 105.25 | |
| Facebook , CA |
web services | 11/05/2024 | $ 213.00 | |
| Lowe's Companies, Inc. 1000 Lowe's Blvd. Mooresville, NC 28117 |
supplies | 11/05/2024 | $ 3.58 | |
| Tractor Supply Company 5401 Virginia Way Brentwood, TN 37027 |
store supplies | 11/05/2024 | $ 70.90 | |
| Walmart Inc 702 Sw 8th St Bentonville, AR 72716 |
supplies | 11/05/2024 | $ 74.75 | |
| Dunkin' 130 Royall Street Canton, MA 02021 |
refreshments | 11/07/2024 | $ 55.62 | |
| Last Name Left Blank 220 Monacan Park Rd Madison Heights, VA 24572 |
election postcards | 11/07/2024 | $ 181.73 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
pay credit card | 11/12/2024 | $ 468.47 | |
| 95 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
