Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 10/15/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 10/15/2024 | $ 50.79 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 10/17/2024 | $ 84.59 |
| Speedway 7100 Little River Tpke Annandale, VA 22003-3101 |
Gas | RJ | 10/18/2024 | $ 74.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 10/21/2024 | $ 4.35 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 10/21/2024 | $ 45.95 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | RJ | 10/21/2024 | $ 16.79 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Gas | RJ | 10/22/2024 | $ 26.05 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 10/22/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 10/22/2024 | $ 60.00 |
| 167 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
