Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Lodging | RJ | 11/04/2024 | $ 151.97 |
| Sunoco 201 Emancipation Hwy Fredericksburg, VA 22401-3114 |
Gas | RJ | 11/04/2024 | $ 78.57 |
| Tijack Productions 2104 Governors Pointe Dr Suffolk, VA 23436-1131 |
Sponsorship | RJ | 11/04/2024 | $ 500.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 11/04/2024 | $ 60.26 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 11/04/2024 | $ 52.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 11/05/2024 | $ 15.00 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Gas | RJ | 11/08/2024 | $ 42.43 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 11/08/2024 | $ 73.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 11/11/2024 | $ 4.44 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign Materials | RJ | 11/12/2024 | $ 71.94 |
| 167 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
