Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 11/12/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 11/18/2024 | $ 0.64 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 11/18/2024 | $ 66.64 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fee | RJ | 11/19/2024 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 11/20/2024 | $ 32.80 |
| Royal Farms 2216 Plank Rd Fredericksburg, VA 22401-5227 |
Gas | RJ | 11/21/2024 | $ 30.49 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | RJ | 11/21/2024 | $ 50.82 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | RJ | 11/21/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RJ | 11/25/2024 | $ 4.94 |
| Exxon 2445 New Kent Hwy Quinton, VA 23141-1728 |
Gas | RJ | 11/25/2024 | $ 49.96 |
| 167 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
