Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 07/01/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 07/02/2024 | $ 59.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 07/07/2024 | $ 8.98 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 07/08/2024 | $ 15.00 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign Materials | RJ | 07/12/2024 | $ 75.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 07/14/2024 | $ 23.61 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign Materials | RJ | 07/15/2024 | $ 64.28 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 07/15/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 07/15/2024 | $ 62.10 |
| Sunoco 201 Emancipation Hwy Fredericksburg, VA 22401-3114 |
Gas | RJ | 07/16/2024 | $ 68.01 |
| 167 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
