Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | RJ | 10/23/2024 | $ 30000.00 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas | RJ | 10/28/2024 | $ 78.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 10/28/2024 | $ 2.71 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | RJ | 10/28/2024 | $ 109.71 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 10/28/2024 | $ 38.99 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 10/29/2024 | $ 15.00 |
| Henrico NAACP PO Box 3005 Henrico, VA 23228-9701 |
Contribution | RJ | 10/30/2024 | $ 250.00 |
| Petersburg Food Market 705 W Washington St Petersburg, VA 23803-3057 |
Gas | RJ | 10/30/2024 | $ 85.68 |
| New Journal Guide PO Box 209 Norfolk, VA 23501-0209 |
Subscription | RJ | 11/01/2024 | $ 130.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 11/04/2024 | $ 0.99 |
| 167 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
